AI- 40912
Purchasing Department 18.B.1.
CC REGULAR
- Meeting Date:
- 10/07/2013
- 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:
| Date | Invoice No. | Vendor Name | Total Invoice | Account No. |
| 09/01/13 | 22809579 | ASG SECURITY | 26.50 | 3-1200-431-00-121-005-0-413 |
| 09/01/13 | 22809581 | ASG SECURITY | 23.45 | 3-1100-452-00-121-013-0-413 |
| 07/01/13 | 22547072 | ASG SECURITY | 26.65 | 3-1100-452-00-121-013-0-413 |
| 09/01/13 | 22851289 | ASG SECURITY | 26.65 | 3-1100-452-00-121-013-0-413 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-121-005-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1100-452-00-121-013-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/03/2013 05:08 PM |
| Auditor's Office | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- mjackson
- Started On:
- 09/24/2013 04:42 PM
- Final Approval Date:
- 10/03/2013