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Meeting Date:
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8/23/2011 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.10 (Item #10) IFAS Vendor Warrant Report July 2011
IFAS Vendor Cancellations Warrant Report for July 2011
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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IFAS Vendor Warrant Report for July 2011
IFAS Vendor Cancellations Warrant Report for July 2011
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File Attachment:
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Summary:
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Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services, equipment, capital improvements and other outgo.
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Funding:
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Not Applicable.
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Fiscal Impact
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Payments have been made to the appropriate budgets.
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Recommendation:
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Approve Fiscal Transactions for the month of July 2011.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Steven Lawrence - Superintendent
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