Agenda Item
Meeting Date:
11/8/2011 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
9.9 (Item #9) IFAS Vendor Warrant Report September 2011
IFAS Vendor Cancellations Warrant Report for September 2011
 
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
IFAS Vendor Warrant Report for September 2011
IFAS Vendor Cancellations Warrant Report for September 2011
 
File Attachment:
Doc11-8-11 IFAS Vendor Cancellations Warrant Report..pdf
Doc11-8-11 IFAS Vendor Warrant Report.pdf
 
Summary:
Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services, equipment, improvements and other outgo.  
Funding:
Not applicable.  
Fiscal Impact:
Payments have been made to the appropriate budgets.  
Recommendation
Approve Fiscal Transactions for month of September 2011.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent