AI- 42817
Precinct #4 22.B.
CC REGULAR
- Meeting Date:
- 02/11/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
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. | Amount |
| Pueblo Tires LTD | 5005113 | $119.99 |
| Pueblo Tires LTD | 5007219, 5007464, 5007486, 5007476, 5007575, 5007626 | $87.00 |
| Mobile Relays Partners, LTD | AIR0032816 | $865.90 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- SEE BELOW
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FY: 20133-1200-431-00-124-007-0-432 FUNDS AVAILABLE THROUGH PO# 699449 AS OF 2/5/2014.
FY:2014
4-1200-431-00-124-007-0-432 FUNDS AVAILABLE THROUGH PO# 703740 AS OF 2/5/2014.
Mobile Relays Partners
PO# 702468
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/04/2014 10:28 AM |
| Auditor's Office | Monica Salinas | 02/07/2014 02:20 PM |
| Purchasing / Internal | Monica Salinas | 02/07/2014 05:18 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/23/2014 02:18 PM
- Final Approval Date:
- 02/07/2014