AI- 33185
Budget and Management 17.B.
CC REGULAR
- Meeting Date:
- 07/24/2012
- Department Head:
- Sergio Cruz
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of payment of invoice dated 07/05/12 from Montalvo Insurance Agency in the amount of $2,263.00 for Business Automobile Insurance with authority for County Treasurer to issue check after review and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-419-00-125-009-0-522
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through Requisition#219853 in the amount of $2,263.00 as of 7/20/12 for Montalvo Insurance Agency.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/11/2012 03:04 PM |
| Purchasing / Internal | Alejandro Garcia | 07/20/2012 04:56 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 07/11/2012 10:29 AM
- Final Approval Date:
- 07/20/2012