AI- 58064
Executive Office 9.G.
CC - REGULAR
- Meeting Date:
- 01/24/2017
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of claim for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice# | Invoice Date | Amount | Service Location |
| Superior Alarms | 583721 | 12/29/16 | $155.00 | Adm. Bldg.,100 E. Cano, Edbg. |
BACKGROUND
No purchase order was obtained.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 01/17/2017 05:23 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/17/2017 09:33 AM
- Final Approval Date:
- 01/20/2017