AI- 74166
Purchasing Department 17.D.
CC CONSENT AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 01/28/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of a "waiver" from the applicable articles under adopted HC Accounting Procedures Manual [M.1, Pages 1 of 5] in connection with food purchased from Jason's Deli in the amount of $250.00 [supporting documentation attached herein] in connection with a meeting held for: Rio Grande Valley Anti-Human Trafficking Taskforce including the payment of invoice.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact displayed on invoices attached.Funding is available as per PO# 801699.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2020 03:46 PM |
| Budget and Management | Veronica Ortiz | 01/24/2020 04:31 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- msalazar
- Started On:
- 01/24/2020 03:00 PM
- Final Approval Date:
- 01/24/2020