AI- 59293
Constables 9.B.
CC - REGULAR
- Meeting Date:
- 04/18/2017
- Submitted For:
- Rene Gonzalez
- Submitted By:
- Raquel Ramos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
Information
CAPTION
Constable Pct. 3 - (1100)
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
Vendor Invoice No. Invoice Date Amount
Charles Clark Chevrolet CVCS605717 03-27-2017 $136.51
Requesting approval to process the following invoice as a claim, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
Vendor Invoice No. Invoice Date Amount
Charles Clark Chevrolet CVCS605717 03-27-2017 $136.51
BACKGROUND
Being processed as a claim due to vendor doing the work before a purchase order was obtained. Taken in under warranty, but the warranty had already expired.
Fiscal Impact
- CALENDAR YEAR:
- 2016
- ACCT. #:
- 7-1100-421-00-293-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/07/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2017 09:54 AM |
| Final Approval | Monica Salinas | 04/13/2017 05:22 PM |
- Form Started By:
- Raquel Ramos
- Started On:
- 04/07/2017 08:35 AM
- Final Approval Date:
- 04/13/2017