AI- 69743
Purchasing Department 8.CC.
CC CONSENT
IT Department
- Meeting Date:
- 04/09/2019
- Submitted For:
- Edna Kirby
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Requesting approval and authorization for payment for the following invoice to Noble Texas Builders with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Date | Vendor Name | Invoice # | Amount |
| 03/25/19 | Noble Texas Builders | 19-0430-00 | $52,645.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 9-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/09/2019 through PO # 793539.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/03/2019 11:37 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 04/03/2019 10:25 AM
- Final Approval Date:
- 04/05/2019