AI- 49771
Purchasing Department 9.C.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to pay The American Institute of Architects was previously approved by Commissioners Court on Agenda Item 47948, CC Consent 1/20/15, in the amount of $3,449.00. Correct amount to pay should have been $3,749.99.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-18-160-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/21/15 through PO #720224.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/18/2015 03:16 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- ncavazos
- Started On:
- 05/18/2015 11:02 AM
- Final Approval Date:
- 05/29/2015