AI- 9244
7.C.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Eduardo Olivarez
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Adolfo Requenez in the amount of $27.00 (Transaction#30648) for fuel purchased on 05/06/08 for the HD-30 county Van with authority for county auditor to issue payment after review, audit, and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-441-00-340-001-0-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 5/8/08 $2,444.48Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/08/2008 01:58 PM |
| Auditor's Office | bmorales | 05/09/2008 03:04 PM |
| Purchasing / Internal | 05/09/2008 05:13 PM |
- Form Started By:
- jescalante
- Started On:
- 05/07/2008 05:06 PM
- Final Approval Date:
- 05/09/2008