AI- 63711
Purchasing Department 30.B.3.
CC - REGULAR
Prct. 1
- Meeting Date:
- 02/20/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT 1 - Requesting approval for payment of claims for FleetPride Truck & Trailer Parts Invoice #'s 85973917 & 86509189 all totaling in the amount of $1,133.09 including authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/12/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2018 03:21 PM |
| Budget and Management | Veronica Ortiz | 02/12/2018 04:03 PM |
| Budget and Management | Veronica Ortiz | 02/12/2018 04:21 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- yestrada
- Started On:
- 02/12/2018 10:18 AM
- Final Approval Date:
- 02/16/2018