AI- 96405
Executive Office 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted By:
- Monica Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval to process payment of invoices for the following, due to the budget set in the agreement being exceeded, with authority for County Treasurer to issue a payment after review and auditing procedures are completed by County Auditor, including issuance of manual check:
| Vendor | Invoice # | Amount | Invoice period | PO# |
| LRGVDC-Valley Metro (Cthse. shuttle) | 3152024 | $5,021.76 | Dec. 2023 | 827019 |
| LRGVDC-Valley Metro (Cthse. shuttle) | 3162024 | $6,843.20 | Jan. 2024 | 827019 |
BACKGROUND
invoices submitted to auditors on 5/7/24.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-40-125-035-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 827019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2024 11:00 AM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/16/2024 10:41 AM
- Final Approval Date:
- 08/16/2024