AI- 45380
Purchasing Department 15.A.4.
CC - REGULAR
- Meeting Date:
- 07/15/2014
- 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:
| Invoice No. | Vendor | Amount |
| B398251-IN | Arguindegui Oil CO II LTD | $ 9,329.91 |
| B401251-IN | Arguindegui Oil CO II LTD | $ 9,230.64 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO#702450- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-122-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO#702789Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2014 05:21 PM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/07/2014
- Final Approval Date:
- 07/11/2014