AI- 17020
10.C.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Courthouse Security:
Approval of the following claim/invoices for services rendered to the Courthouse Security Personnel with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor:
Approval of the following claim/invoices for services rendered to the Courthouse Security Personnel with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor:
| Vendor | Invoice # | Invoice Date | Amount |
| Atomic Energy | 09207155 | 06/30/09 | 249.08 |
BACKGROUND
P.O. #627463
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1241-421-23-115-044-0-611
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO# 627463 $357.00 as of 8/19/09 for Atomic Energy Industrial Laboratories .
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/19/2009 09:23 AM |
| Auditor's Office | lfong | 08/21/2009 03:47 PM |
| Purchasing / Internal | 08/21/2009 05:32 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 08/18/2009 11:37 AM
- Final Approval Date:
- 08/21/2009