AI- 54105
Executive Office 7.B.
CC - REGULAR
- Meeting Date:
- 04/12/2016
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Approval to process the following invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor: D&M Coffee Company, Inc., Date 04-7-2016, Invoice No. 040716czdel in the amount of $204.97 (Truancy Committee Meeting held on 4/7/16)
BACKGROUND
Req#296218.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-413-00-110-006-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/8/16.PO#741430
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2016 04:21 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 04/07/2016 03:15 PM
- Final Approval Date:
- 04/08/2016