AI- 43610
Precinct #2 16.B.
CC REGULAR
- Meeting Date:
- 03/18/2014
- Submitted For:
- Commissioner Hector Palacios
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
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 the County Auditor.
| Vendor | Invoice No | Amount |
| Mobile Relays Partners, LTD | AIR0032961 | $30.00 |
| Mobile Relays Partners, LTD | AIR0033102 | $30.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-466-00-122-018-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/14/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/14/2014 03:10 PM |
| Purchasing / Internal | Monica Salinas | 03/14/2014 05:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 03/14/2014
- Final Approval Date:
- 03/14/2014