AI- 40479
Purchasing Department 22.B.1.
CC REGULAR
- Meeting Date:
- 09/11/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of the following claims/invoices with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
| Invoice Date | Invoice No. | Vendor | Amount | Account No. |
| 8/1/2013 | 22659151 | ASG SECURITY | 23.45 | 3-1100-452-00-121-013-0-413 |
| 8/1/2013 | 22697232 | ASG SECURITY | 26.65 | 3-1100-452-00-121-013-0-413 |
| 8/1/2013 | 22659149 | ASG SECURITY | 26.50 | 3-1200-431-00-121-004-0-413 |
| 8/1/2013 | 22659150 | ASG SECURITY | 26.50 | 3-1200-431-00-121-005-0-413 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 09/05/2013.- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-121-004-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending LIT AI-40483 9/10/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/05/2013 09:30 AM |
| Budget and Management | Obdett Calzada | 09/05/2013 11:50 AM |
| Auditor's Office | Monica Salinas | 09/06/2013 05:48 PM |
- Form Started By:
- mjackson
- Started On:
- 08/29/2013 04:31 PM
- Final Approval Date:
- 09/06/2013