AI- 88057
Purchasing Department 17.H.1.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 11/01/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of reimbursement to Eduardo Belmarez in the amount of $27.25, for the purchase of five (5) duplicate original vehicle titles [needed for auction] from the Pharr TxDOT office [as no Purchase Orders or Checks are accepted by TxDOT] for check to be issued after all processing procedures are completed.
BACKGROUND
Req # 00462675 $ 27.25
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 10/25/2022 03:02 PM |
| Budget and Management | Veronica Ortiz | 10/25/2022 03:29 PM |
| Final Approval | Monica Salinas | 10/28/2022 05:55 PM |
- Form Started By:
- ncavazos
- Started On:
- 10/21/2022 10:08 AM
- Final Approval Date:
- 10/28/2022