AI- 45260
Purchasing Department 7.I.
CC CONSENT
- Meeting Date:
- 07/08/2014
- Submitted For:
- Comm. J. Palacios, HC-Pct. 4
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Correction (for processing purposes) of AI#41368 (CC of 10-29-13) to reflect 16 waste barrels (number on invoice-attached) for PCT #4 and not as PO#702353 stated quantity as 15 each barrels
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-124-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/03/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/01/2014 02:39 PM |
| Budget and Management | Debbie Tamez | 07/02/2014 11:07 AM |
| Auditor's Office | Monica Salinas | 07/03/2014 05:59 PM |
- Form Started By:
- lvela
- Started On:
- 06/27/2014 09:54 AM
- Final Approval Date:
- 07/03/2014