Skip to main content

AgendaQuick™

View Agenda Item

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:
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