AI- 43281
Facilities Management 12.A.
CC REGULAR
- Meeting Date:
- 03/11/2014
- Submitted For:
- Facilities Management
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to process the following SOS Technologies invoices as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Date | Vendor | Invoice # | Amount |
| 12/27/13 | SOS Technologies | 7661 | $600.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-419-40-220-001-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/20/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/21/2014 01:35 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:22 PM |
- Form Started By:
- gpacheco
- Started On:
- 02/20/2014 03:33 PM
- Final Approval Date:
- 03/07/2014