AI- 63200
Executive Office 12.E.
CC - REGULAR
Other
- Meeting Date:
- 01/16/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Facilities Management:
Requesting approval for payment of claim of the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
Requesting approval for payment of claim of the following, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice # | Inv. Date | Amount | Service Location |
| Matheson Tri Gas, Inc. | 16235002 | 9-30-17 | $112.50 | Facilities Management |
| Matheson Tri Gas, Inc. | 16418147 | 10-31-17 | $116.25 | Facilities Management |
BACKGROUND
Reference to prior P.O # 754485
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-220-001-0-442
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Funds available as of 1/9/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/08/2018 10:47 AM |
| Merlen P. Munoz | mmunoz | 01/09/2018 01:06 PM |
| Final Approval | Monica Salinas | 01/12/2018 04:52 PM |
- Form Started By:
- jccarreon
- Started On:
- 01/08/2018 09:37 AM
- Final Approval Date:
- 01/12/2018