AI- 52321
Executive Office 9.B.
CC - REGULAR
- Meeting Date:
- 12/01/2015
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Civil Service (1100):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | PO# | Amount | Purpose/Event |
| Subway #6216 | 10/22/15 | 724265 | $ 52.50 | Civil Service Commission Meeting 10/22/15 (due to 2 hr. limit non-compliance) |
BACKGROUND
Oct. invoice - Due to not meeting time limit duration of 2hrs.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-50-125-037-0-630
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/18/2015 04:04 PM |
| Purchasing / Internal | Monica Salinas | 11/25/2015 03:08 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 11/18/2015 11:19 AM
- Final Approval Date:
- 11/25/2015