AI- 30761
17.A.
CC REGULAR
- Meeting Date:
- 02/07/2012
- Submitted For:
- Alma Ybarra
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
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.
| Vendor | Invoice Date/Invoice # | Amount |
| Weldinghouse, INC. | 11-30-11 / 00478215 | $5.85 |
| Weldinghouse, INC. | 10-31-11 / 00476248 | $6.05 |
BACKGROUND
Invoice amounts are greater, but only listed amounts are being requested to be paid, due to these services not being accounted for during requisition.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | mmunoz | 01/25/2012 01:33 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 01/25/2012 10:48 AM
- Final Approval Date:
- 01/25/2012