Skip to main content

AgendaQuick™

View Agenda Item

AI- 44606
Executive Office   19.C.
CC - REGULAR
Meeting Date:
05/27/2014
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

Human Resources (Civil Service):
Approval to process payment of the following invoice in accordance with Accounting Procedures Manual (Food Policy) through PO #703349:
 
Vendor Invoice Date Invoice # Amount Purpose/Event
Subway Sandwiches 4/3/14 0000266812 $52.40 Civil Service Commission Meeting 4/3/14

BACKGROUND

Duration of event was only 1.50 hours.
Policy states that event must be two or more consecutive hours.

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-50-190-001-0-630
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

PO #703349

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/20/2014 03:19 PM
Purchasing / Internal Monica Salinas 05/23/2014 03:25 PM
Form Started By:
Monica Salinas
Started On:
05/19/2014 02:34 PM
Final Approval Date:
05/23/2014