AI- 15815
11.C.
CC REGULAR
- Meeting Date:
- 06/08/2009
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Fernando Martinez in the amount of $23.52 (Invoice #141981) for fuel purchased on May 19, 2009 for the HD-13 county truck with authority for county auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-441-00-340-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 6-3-09 $27,086.84Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/03/2009 08:34 AM |
| Auditor's Office | 06/05/2009 08:33 AM |
- Form Started By:
- jescalante
- Started On:
- 06/02/2009 05:18 PM
- Final Approval Date:
- 06/05/2009