AI- 42118
Auditor's Office 17.A.
CC REGULAR
- Meeting Date:
- 12/20/2013
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Request approval to process payments as listed in Exhibit A after review and audit procedures are completed by the County Auditor. Checks issued will be included in the check register for approval on January 7, 2014.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/05/2013 04:29 PM |
| Purchasing / Internal | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- mmedina
- Started On:
- 12/05/2013 11:18 AM
- Final Approval Date:
- 12/17/2013