AI- 65695
Constable Pct. #4 10.A.
CC - REGULAR
- Meeting Date:
- 07/31/2018
- Submitted For:
- Atanacio Gaitan
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Requesting approval to process the following invoice as a claim with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor:
Pueblo Tires & Service; Invoice No. 5048605; Invoice Date 6/21/2018; Invoice Amount $15.98.
Pueblo Tires & Service; Invoice No. 5048605; Invoice Date 6/21/2018; Invoice Amount $15.98.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 8-1100-421-00-294-001-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 07/13/2108.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/12/2018 03:52 PM |
| Final Approval | Monica Salinas | 07/27/2018 05:56 PM |
- Form Started By:
- nmunoz
- Started On:
- 07/12/2018 03:31 PM
- Final Approval Date:
- 07/27/2018