AI- 46573
Purchasing Department 22.C.3.
CC - REGULAR
- Meeting Date:
- 09/23/2014
- 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 $25,000:
| Invoice No. | Vendor | Amount |
| 214-12373 | Frontera Materials, Inc. | $ 41,774.50 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-063-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#711199 in the amount of $65,719.96 as of 9/17/14 for Frontera Materials, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/18/2014 09:31 AM |
| Budget and Management | Debbie Tamez | 09/18/2014 11:15 AM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:03 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/17/2014
- Final Approval Date:
- 09/19/2014