AI- 18728
6.A.
CC CONSENT
- Meeting Date:
- 12/01/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
County Auditor's Office:
Requesting approval to pay the 2010 IEEE Computer Society Membersip dues in the amount of $81.00 for Abel Martinez, PC Specialist, with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
Requesting approval to pay the 2010 IEEE Computer Society Membersip dues in the amount of $81.00 for Abel Martinez, PC Specialist, with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
As per Maria Medina @ auditors, back-up will be provided Monday.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-21-170-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/25/09.Attachments
No file(s) attached.
Form Review
- Form Started By:
- mmedina
- Started On:
- 11/24/2009 08:46 AM
- Final Approval Date:
- 11/25/2009