AI- 48413
Purchasing Department 21.E.1.
CC - REGULAR
- Meeting Date:
- 02/17/2015
- Submitted For:
- Joseph 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 the County Auditor.
| Vendor | Invoice No. | Amount |
| Arguindegui Oil Co. | B36825R-DM | $5,437.16 |
| Arguindegui Oil Co. | B37219R-DM | $110.72 |
BACKGROUND
Arguindegui Oil claim first presented at CC on 03/11/14 (AI-43431 Regular)
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-007-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/13/15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2015 10:44 AM |
| Purchasing / Internal | Monica Salinas | 02/13/2015 05:22 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/06/2015 09:24 AM
- Final Approval Date:
- 02/13/2015