AI- 29956
7.A.
CC REGULAR
- Meeting Date:
- 12/06/2011
- Submitted For:
- Esther Cantu
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
398th District Court:
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor.
| Invoice Date/Invoice # | Vendor | Amount |
| 09-22-11 / 13132 | World Wide Imaging Supplies | $122.78 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-009-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/01/2011, refer to Req #00203177.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/01/2011 10:02 AM |
| Auditor's Office | aduran | 12/02/2011 03:33 PM |
| Purchasing / Internal | Alejandro Garcia | 12/02/2011 04:15 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 12/01/2011 08:56 AM
- Final Approval Date:
- 12/02/2011