AI- 61362
Facilities Management 13.A.
CC - REGULAR
- Meeting Date:
- 09/12/2017
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Requesting approval for payment of claim for the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
Vendor AIRGAS, INC., Invoice # 9800273536, Date: 10-2-15, Amount: $166.97, Service location: Facilities Management
Vendor AIRGAS, INC., Invoice # 9800273536, Date: 10-2-15, Amount: $166.97, Service location: Facilities Management
BACKGROUND
Reference to prior P.O # 728541 & 764322
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Facilities Management - (1100)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/29/2017 02:52 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:14 PM |
- Form Started By:
- jccarreon
- Started On:
- 08/29/2017 11:35 AM
- Final Approval Date:
- 09/08/2017