AI- 38790
Elections Department 16.B.
CC REGULAR
- Meeting Date:
- 05/28/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
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 complete by the County Auditors.
| Invoice Date | Invoice No. | Vendor | Amount |
| 05/06/13 | 9703775627 | Verizon Wireless | $156.44 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 5/24/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/15/2013 04:01 PM |
| Purchasing / Internal | Monica Salinas | 05/24/2013 04:06 PM |
- Form Started By:
- rdiaz
- Started On:
- 05/15/2013 01:54 PM
- Final Approval Date:
- 05/24/2013