AI- 18135
18.A.
CC REGULAR
- Meeting Date:
- 10/27/2009
- Submitted For:
- Annette Muniz
- Submitted By:
- Rene Perez, COUNTY CLERK
- Department:
- COUNTY CLERK
Information
CAPTION
Approval of claim/invoice #041987 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 10/22/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/21/2009 01:29 PM |
| Auditor's Office | 10/23/2009 05:30 PM |
- Form Started By:
- rperez
- Started On:
- 10/21/2009 11:21 AM
- Final Approval Date:
- 10/23/2009