AI- 39273
Elections Department 20.B.
CC REGULAR
- Meeting Date:
- 07/09/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rosie Diaz, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval for the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and procedures are completed by the County Auditor.
| Invoice Date | Vendor | Description | Amount |
| 05/02/13 | Time Warner Cable | Additional Outlet | $115.33 |
BACKGROUND
PO# 689686
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-414-00-130-001-0-412
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account available balance as of 6-27-13 $220.56PO# 689686 available balance as of 6-27-13 $100; PO increase in process (per dept.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/25/2013 01:55 PM |
| Purchasing / Internal | Monica Salinas | 07/02/2013 05:15 PM |
- Form Started By:
- rdiaz
- Started On:
- 06/17/2013 08:17 AM
- Final Approval Date:
- 07/02/2013