AI- 39153
Budget and Management 18.A.
CC REGULAR
- Meeting Date:
- 06/11/2013
- Submitted For:
- Sergio Cruz, Budget Officer
- Submitted By:
- Ana Galvan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Budget & Management:
Approval to process payment of invoice #13107155 from Atomic Energy Industrial Laboratories as a claim with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor as follows:
Approval to process payment of invoice #13107155 from Atomic Energy Industrial Laboratories as a claim with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor as follows:
| Company | Invoice # | Invoice Date | Amount |
| Atomic Energy Industrial Laboratories | 13107155 | March 31, 2013 | 104.10 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1241-421-23-125-032-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pending Intradepartmental transfer; Reference AI-39160.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/07/2013 03:29 PM |
| Purchasing / Internal | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Ana Galvan
- Started On:
- 06/07/2013 10:58 AM
- Final Approval Date:
- 06/07/2013