AI- 42057
Elections Department 15.A.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Melanie Esparza, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit, and processing procedures are completed by the County Auditor. Invoice Date Vendor Amount 10/03/2013 De Alba Bakery $160.00.
BACKGROUND
Reference PO#699036
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/04/2013 10:01 AM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- mesparza
- Started On:
- 12/03/2013 04:14 PM
- Final Approval Date:
- 12/17/2013