AI- 40006
Purchasing Department 20.A.1.
CC REGULAR
- Meeting Date:
- 08/06/2013
- Submitted For:
- Comm. Joseph Palacios, Pct. #4
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice(s) pending payment in the amount of $37,075.77 (due to short-pays by Auditor as items contained cannot be verified against ICA) to the City of Edinburg in connection with services rendered for Linn/San Manuel Fire Call Services through an Inter-local Cooperation Agreement.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The payment or funding source for these expenditures are coming from a F/Y 2012 account as per Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2013 03:10 PM |
| Budget and Management | Obdett Calzada | 08/02/2013 03:17 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:55 PM |
- Form Started By:
- msalazar
- Started On:
- 08/01/2013 11:56 AM
- Final Approval Date:
- 08/02/2013