AI- 21055
16.A.
CC REGULAR
- Meeting Date:
- 05/11/2010
- Submitted By:
- Sylvia Rios, HUMAN RESOURCES/CIVIL SERVICE
- Department:
- HUMAN RESOURCES
CAPTION
Approval of payment for claim/invoice no. 16844111 to Argus Security Systems in the amount of $44.49 with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-50-190-002-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 05/04/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 05/04/2010 11:04 AM |
| Auditor's Office | 05/07/2010 05:16 PM |
- Form Started By:
- srios
- Started On:
- 05/03/2010 11:11 AM
- Final Approval Date:
- 05/07/2010