AI- 42694
Membership Dues/Certifications 7.B.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Purchasing Department (1100):
Requesting approval to pay the following memberships dues for Ms. Martha Salazar, Purchasing Agent with authority for the County Treasurer to issue the checks after review, audit and processing procedures are completed:
1. Texas Comptrollers Association - Req # 249083 in the amount of $ 100.00
2. Texas Public Purchasing Req # 249085 in the amount of $75.00
Requesting approval to pay the following memberships dues for Ms. Martha Salazar, Purchasing Agent with authority for the County Treasurer to issue the checks after review, audit and processing procedures are completed:
1. Texas Comptrollers Association - Req # 249083 in the amount of $ 100.00
2. Texas Public Purchasing Req # 249085 in the amount of $75.00
BACKGROUND
pending invoices
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-18-160-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through purchase orders 703549 and 703550. (see attached p.o. increase request for 703550)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/11/2014 09:43 AM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- ncavazos
- Started On:
- 01/15/2014 01:37 PM
- Final Approval Date:
- 02/28/2014