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AI- 31180
23.A.4.
CC REGULAR
Meeting Date:
03/06/2012
Department Head:
Martha L. Salazar
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of modified/up-dated Hidalgo County Purchasing Department Travel and Fuel Card Program' Request Forms with same policies and procedures thus improving the efficiency in administering and managing the process.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/23/2012 01:20 PM
Budget and Management mmunoz 02/23/2012 02:23 PM
Auditor's Office Alejandro Garcia 03/02/2012 03:34 PM
Form Started By:
ncavazos
Started On:
02/22/2012 04:16 PM
Final Approval Date:
03/02/2012