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AI- 13346
21.J.2.
CC REGULAR
Meeting Date:
01/20/2009
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Requesting approval to make payment for the 2009 membership dues for the TxPPA (Texas Public Purchasing Association ) in the amount of  $50.00 with authority for County Treasurer to issue check review, audit, and processing procedures are completed by the County Auditor.
B. Requesting approval to make payment for the 2009 State of Texas Co-Op Annual Membership Participation Fee in the amount of $100.00  with the Texas Comptrollers of Public Accounts with authority for County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-18-160-001-0-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for req #146999 $100.00 for the Texas Comptroller of Public Accounts as of 1-15-09.
Amount available for req #146802 $50.00 for the Texas Public Purchasing Association as of 1-15-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/14/2009 04:32 PM
Budget and Management Veronica Lopez 01/15/2009 07:43 AM
Auditor's Office Monica Salinas 01/16/2009 05:40 PM
Form Started By:
ncavazos
Started On:
01/12/2009 04:14 PM
Final Approval Date:
01/16/2009