AI- 50601
Other 5.A.
CC CONSENT
- Meeting Date:
- 08/04/2015
- Submitted For:
- Erika Zamora
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct #2:
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 County Auditor:
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 County Auditor:
| Vendor: | Invoice No. | Amount | PO Number |
| Mobile Relays Partners, LTD | AIR0034957 | $ 137.97 | 719036 |
| Mobile Relays Partners, LTD | AIR0035085 | $ 137.97 | 719036 |
| Mobile Relays Partners, LTD | AIR0035213 | $ 137.97 | 719036 |
| Mobile Relays Partners, LTD | AIR0034956 | $ 30.00 | 719387 |
| Mobile Relays Partners, LTD | AIR0035084 | $ 30.00 | 719387 |
| Mobile Relays Partners, LTD | AIR0035212 | $ 30.00 | 719387 |
| Mobile Relays Partners, LTD | AIR0034959 | $ 36.00 | 718909 |
| Mobile Relays Partners, LTD | AIR0035087 | $ 36.00 | 718909 |
| Mobile Relays Partners, LTD | AIR0035215 | $ 36.00 | 718909 |
| Mobile Relays Partners, LTD | AIR0034439 | $ 79.99 | 718910 |
| Mobile Relays Partners, LTD | AIR0035089 | $ 79.99 | 718910 |
| Mobile Relays Partners, LTD | AIR0035217 | $ 79.99 | 718910 |
| Mobile Relays Partners, LTD | AIR0034955 | $ 890.90 | 719037 |
| Mobile Relays Partners, LTD | AIR0035083 | $ 890.90 | 719037 |
| Mobile Relays Partners, LTD | AIR0035211 | $ 890.90 | 719037 |
| Mobile Relays Partners, LTD | AIR0034961 | $ 79.99 | 718910 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-432-00-122-001-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#719036.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-466-00-122-018-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#719387.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-452-00-122-008-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#718909.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-004-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#718910.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-006-0-532
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#719037.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2015 09:31 AM |
| Purchasing / Internal | Monica Salinas | 07/31/2015 05:14 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/22/2015 03:52 PM
- Final Approval Date:
- 07/31/2015