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AI- 19566
18.A.
CC REGULAR
Meeting Date:
02/02/2010
Submitted For:
Fire Marshals
Submitted By:
Gloria Rodriguez, COUNTY JUDGE
Department:
COUNTY JUDGE

Information

CAPTION

Approval of Claim/Invoice # 29971 from Alice Southern Equipment Service, Inc. in the amount of $319.20 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
0
ACCT. #:
0-1100-422-10-300-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance of $3,765.16 as of 01/22/10.

PO#631866 from 2009 has $319.20 available balance for this item.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 01/21/2010 04:00 PM
Auditor's Office lfong 01/29/2010 09:15 AM
Purchasing / Internal msalazar 01/29/2010 11:25 AM
Form Started By:
grodriguez
Started On:
01/21/2010 02:47 PM
Final Approval Date:
01/29/2010