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:
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.
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 #703349Attachments
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