AI- 72576
Executive Office 8.B.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 10/08/2019
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Civil Service (1100):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | PO# | Amount | Purpose/Event |
| Subway #24866 | 9/26/19 | 791372 | $ 53.51 | Civil Service Commission Meeting 9/26/19 |
BACKGROUND
Due to not meeting time limit duration of 2hrs.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-50-125-037-0-630
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO# 791372Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/02/2019 08:33 AM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/01/2019 05:33 PM
- Final Approval Date:
- 10/04/2019