AI- 63048
Purchasing Department 19.B.3.
CC - REGULAR
Prct. 1
- Meeting Date:
- 01/09/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval to process for payment three claims for Matheson Tri-Gas, Inc.- invoices #16063446, 16234997, 16418142 in the sum of $248.40. These invoices are not able to be processed using purchase order 755778, because contact #E-16-205-04-26 expired 08/27/17, and it was not renewed.
BACKGROUND
These invoices are not able to be processed using purchase order 755778, because contact #E-16-205-04-26 expired 08/27/17, and it was not renewed.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 1200-431-00-121-005-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/27/2017 04:53 PM |
| Budget and Management | Veronica Ortiz | 12/27/2017 04:55 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:49 PM |
- Form Started By:
- yestrada
- Started On:
- 12/20/2017 08:49 AM
- Final Approval Date:
- 01/05/2018