AI- 43637
Texas Agri-Life Extension Serv. 15.A.
CC REGULAR
- Meeting Date:
- 03/25/2014
- Submitted By:
- Nora Linda Cruz, TX. AGRILIFE EXT. SERVICES
- Department:
- TX. AGRILIFE EXT. SERVICES
Information
CAPTION
Approval to process the following Texas A&M AgriLife Extension Service invoice as a claim with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Date | Vendor | Invoice# | Amount |
| 1/3/14 | TX A&M AgriLife Extension Service | A401242 | $231.40 |
BACKGROUND
We accidentally ordered before purchase order was approved because we had the oportunity to get two computers with monitors without spending any money from our County funds and all we needed was the software, which was installed and shipped to us at no cost.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-461-00-380-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#703235 in the amount of $231.40 to Texas A&M AgriLife ExtensionAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/19/2014 09:02 AM |
| Purchasing / Internal | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- ncruz
- Started On:
- 03/17/2014 02:07 PM
- Final Approval Date:
- 03/21/2014