AI- 8461
7.B.
CC REGULAR
- Meeting Date:
- 03/25/2008
- Submitted For:
- A.A. Tony Pena, Jr.
- Submitted By:
- Yolanda Orozco, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
Fire Marshal's Office:
Presentation for discussion, consideration, acceptance, and approval to pay a previous credit card purchase from Sam's Wholesale Club for $324.40, Purchase Order No. 598523.
Presentation for discussion, consideration, acceptance, and approval to pay a previous credit card purchase from Sam's Wholesale Club for $324.40, Purchase Order No. 598523.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-422-10-300-001-0-679
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #598523 $324.40 for Sam's Club as of 3-18-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/18/2008 10:54 AM |
| Auditor's Office | 03/20/2008 04:16 PM |
- Form Started By:
- yorozco
- Started On:
- 03/18/2008 10:33 AM
- Final Approval Date:
- 03/20/2008