AI- 45641
Facilities Management 15.A.
CC - REGULAR
- Meeting Date:
- 08/12/2014
- Submitted For:
- Facilities Management
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Management:
Requesting approval to process the following invoice as a claim with authority for the 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 the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
| Vendor: | Invoice # | Date: | Amount: |
| AIRGAS | 9918873291 | 05/31/2014 | $ 9.95 |
| Total: | $ 9.95 |
BACKGROUND
Processing as a claim due to items RRCYLISM-AC & RRCYLISM-OX on the invoice were not part of the County's contract.
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 8/1/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/23/2014 04:34 PM |
| Purchasing / Internal | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- gpacheco
- Started On:
- 07/23/2014
- Final Approval Date:
- 08/08/2014