AI- 17557
21.A.
CC REGULAR
- Meeting Date:
- 09/22/2009
- Submitted For:
- Annette Muniz
- Submitted By:
- Rene Perez, COUNTY CLERK
- Department:
- COUNTY CLERK
Information
CAPTION
Approval of claim/invoice #041924 from Landata Technologies in the amount of $2,400.00 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
PO# 624567 had been obtained, but contract expired. New Contract is in process.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1237-415-40-180-003-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/17/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/17/2009 09:20 AM |
| Auditor's Office | lfong | 09/18/2009 03:06 PM |
| Purchasing / Internal | msalazar | 09/18/2009 04:19 PM |
- Form Started By:
- rperez
- Started On:
- 09/16/2009 04:03 PM
- Final Approval Date:
- 09/18/2009