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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