AI- 51064
Purchasing Department 22.A.3.
CC - REGULAR
- Meeting Date:
- 09/01/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Precinct #1:
Acceptance and approval to issue payment to Citi-Bank Corporate/Credit Card in the amount of $123.76X2=$247.52 [no show charge for 2 single nights] for a former elected official and a staff member [although POs were issued-Pct. canceled same since trip was not taken but did not account for penalty of one night charges] due since 2011.
Acceptance and approval to issue payment to Citi-Bank Corporate/Credit Card in the amount of $123.76X2=$247.52 [no show charge for 2 single nights] for a former elected official and a staff member [although POs were issued-Pct. canceled same since trip was not taken but did not account for penalty of one night charges] due since 2011.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-413-30-125-004-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/27/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2015 02:14 PM |
| Budget and Management | Veronica Ortiz | 08/26/2015 02:42 PM |
| Auditor's Office | Monica Salinas | 08/28/2015 05:40 PM |
- Form Started By:
- msalazar
- Started On:
- 08/25/2015 03:53 PM
- Final Approval Date:
- 08/28/2015