AI- 44331
Precinct #2 15.A.
CC - REGULAR
- Meeting Date:
- 05/06/2014
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Administration:
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Requesting approval to process the following invoice as a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Vendor | Invoice No. | Account No. | Amount |
| Advance Publishing Co. | 140108 | 4-1200-431-00-122-005-0-540 | $378.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-005-0-540
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #703177Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/01/2014 09:35 AM |
| Purchasing / Internal | Monica Salinas | 05/02/2014 05:24 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 04/30/2014 04:02 PM
- Final Approval Date:
- 05/02/2014