AI- 9097
9.A.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval to pay outstanding Lowe's invoice (Purchase Order # 597469), that required the use of a Credit Card Account, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Three (3) Invoices attached - totaling $799.83
Acct# 8-1100-415-00-200-001-0-663 $79.92
8-1100-415-00-200-001-0-664 $719.91
Acct# 8-1100-415-00-200-001-0-663 $79.92
8-1100-415-00-200-001-0-664 $719.91
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-200-001-0-66X
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO #597469, as of 05/02/2008 $799.83Acct# 8-1100-415-00-200-001-0-663 $79.92
8-1100-415-00-200-001-0-664 $719.91
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/30/2008 03:56 PM |
| Auditor's Office | bmorales | 05/09/2008 02:50 PM |
| Purchasing / Internal | 05/09/2008 05:13 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 04/30/2008 09:52 AM
- Final Approval Date:
- 05/09/2008