AI- 75094
Purchasing Department 14.H.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 04/07/2020
- Submitted For:
- Yolanda Velasquez
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting an "Exception" to the current HC Accounting Procedures Manual/Policies and Procedures [M.1, Pgs. 2, 3 of 5, Permitted Expenditures A. 1.c.] with acceptance and approval of four (4) invoices attached herein [PO#s 813557, 813558, 813559 & 813560] in connection with meals provided to attendees at meetings for: Hidalgo County DA/RGV Anti Human Trafficking Task Force- Labor Trafficking Conferences including honoring the Purchase Orders for processing of invoices for payment.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed with the display of the four POs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2020 05:03 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- msalazar
- Started On:
- 04/03/2020 09:35 AM
- Final Approval Date:
- 04/03/2020