AI- 41206
Precinct #3 19.C.
CC REGULAR
- Meeting Date:
- 10/29/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices as claims with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
| Vendor | Invoice No. | Service Date | Amount |
| A Clean Portoco | 02-138480-18 | 4/1913-7/12/13 | $237.00 |
| A Clean Portoco | 02-138480-18 | 7/12/13-8/9/13 | $79.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 13
- ACCT. #:
- 3-1200-431-00-123-005-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 693095 and PO No. 696359Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/11/2013 01:50 PM |
| Purchasing / Internal | Monica Salinas | 10/25/2013 05:40 PM |
- Form Started By:
- nceballos
- Started On:
- 10/11/2013 11:03 AM
- Final Approval Date:
- 10/25/2013