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AI- 36243
Constables   9.C.
CC REGULAR
Meeting Date:
01/22/2013
Submitted For:
CONSTABLE EDDIE GUERRA
Submitted By:
Nayla Munoz, CONSTABLE PCT. #4
Department:
CONSTABLE PCT. #4

Information

CAPTION

Constable Pct. #4:
Requesting approval to process the following invoices as claims with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:

Vendor Invoice No. Invoice Date Invoice Amount
Video Sound & Lights 12-0399 9/7/2012 $149.00
Video Sound & Lights 12-0400 9/7/2012 $306.80
Video Sound & Lights 12-0413 9/28/2012 $84.78
Video Sound & Lights 12-0415 9/4/2012 $149.00
Video Sound & Lights 12-0440 10/12/2012 $61.90

BACKGROUND

PO #678460 was issued to cover expenditures.

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-421-00-294-001-0-432
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #678460 for Video Sound & Lights; funds available as of 1-10-13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/09/2013 03:55 PM
Purchasing / Internal Alejandro Garcia 01/18/2013 05:27 PM
Form Started By:
nmunoz
Started On:
01/09/2013 02:59 PM
Final Approval Date:
01/18/2013