AI- 21572
15.D.
CC REGULAR
- Meeting Date:
- 06/15/2010
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoices: #117179, #116814, #116723, #116463, #120146, #120006, #118601, #118417, #118110, #121364, #123333, #123100, #122021, #121538, #126422, #124286, #124042 and #126949 in the total amount of $549.33 to be paid to the Y Drive In & Propane Inc.
BACKGROUND
Our RV Mobile Units purchased propane gas throughout the year 2009 without a purchase order.
117179 15.40
116814 27.20
116723 27.00
116463 39.40
120146 38.60
120006 26.60
118601 39.00
118417 29.20
118110 32.00
121364 29.80
123333 29.20
123100 42.80
122021 5.25
121538 22.00
126422 47.50
124286 31.80
124042 26.08
126949 40.50
549.33
117179 15.40
116814 27.20
116723 27.00
116463 39.40
120146 38.60
120006 26.60
118601 39.00
118417 29.20
118110 32.00
121364 29.80
123333 29.20
123100 42.80
122021 5.25
121538 22.00
126422 47.50
124286 31.80
124042 26.08
126949 40.50
549.33
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-280-001-0-623
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
Available balance as of 6-11-10 $5,333.40Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/10/2010 02:23 PM |
| Auditor's Office | lfong | 06/11/2010 11:14 AM |
| Dina Trevino | Erika Zamora | 06/11/2010 01:15 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/09/2010 12:33 PM
- Final Approval Date:
- 06/11/2010