AI- 90049
Purchasing Department 15.A.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/21/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for the following invoice to be processed as a claim with authority for County Treasurer to issue payment to Jaime Gonzalez for Vector Control License after the review and auditing procedures are completed by the County Auditor.
| VENDOR | INVOICE | SERVICE DATE | OBJECT CODE | AMOUNT | REQ.# |
| JAIME GONZALEZ | 6202754 | 3/10/23 | 811 | $40.00 | 470474 |
BACKGROUND
Vendor#226904 and Requisition #470474
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-432-00-121-001-0-811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in account as of 3/14/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/16/2023 06:02 PM |
| Budget and Management | Veronica Ortiz | 03/17/2023 07:45 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- yperalez
- Started On:
- 03/13/2023 04:39 PM
- Final Approval Date:
- 03/17/2023