AI- 35723
Precinct #4 27.A.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor.
| Invoice # | Vendor | Amount |
| 3174717490 | Staples | $59.99 |
| 3174717492 | Staples | $9.43 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-005-0-601
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12-12-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/18/2012 10:25 AM |
| Purchasing / Internal | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/12/2012 03:24 PM
- Final Approval Date:
- 12/23/2012