AI- 53944
Purchasing Department 19.C.1.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation of a claim by vendor E R Paint Shop for the reimbursement of sales taxes paid on parts purchased for the repair of a vehicle from the Safety Division under Executive Office in the amount of $387.79.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-50-125-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account available balance as of 4-1-16 $2,585.53PO increase in process.
PO #737130
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2016 02:37 PM |
| Budget and Management | Veronica Ortiz | 03/31/2016 08:45 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- msalazar
- Started On:
- 03/29/2016 06:22 PM
- Final Approval Date:
- 04/01/2016