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:
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