AI- 44896
Purchasing Department 22.C.2.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. Tito Palacios, HC-Pct. 2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following invoices listed for previously approved purchase orders for operating expenditures exceeding $7,500.00:
| Invoice No | Vendor | Amount |
| B394831-IN | Arguindegui Oil CO II LTD | $ 8,200.41 |
| B395981-IN | Arguindegui Oil CO II LTD | $ 9,060.43 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-626
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #702450Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2014 04:01 PM |
| Budget and Management | Debbie Tamez | 06/13/2014 04:17 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/05/2014
- Final Approval Date:
- 06/13/2014