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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:
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 1/9/18

Attachments

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