AI- 29099
12.B.
CC REGULAR
- Meeting Date:
- 10/18/2011
- Submitted By:
- Nelda Olivarez, HIDTA
- Department:
- HIDTA
Information
CAPTION
Requesting approval of claim/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor's Office.
| Invoice Date | Vendor | Invoice # | Amount |
| 10/07/2010 | Superior Alarms | 332835 | $263.00 |
BACKGROUND
Superior Alarms informed HIDTA that the service was at no charge and no purchase order was obtained.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1291-412-00-270-003-1-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/14/2011.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/13/2011 08:05 AM |
| Purchasing / Internal | Monica Salinas | 10/14/2011 05:15 PM |
- Form Started By:
- Norma Olivarez
- Started On:
- 10/12/2011 04:27 PM
- Final Approval Date:
- 10/14/2011