AI- 81857
Purchasing Department 12.A.1.
CC CONSENT AGENDA SPECIAL MTG
Hidalgo County
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of reimbursement to Wendy Lopez in the amount of $ 38.15 for the purchase of 7 vehicle titles from Texas Department of Motor Vehicles, (as they do not accept Purchase Orders), with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Ms Wendy Lopez purchased all 7 titles req # 00437935 affidavit and receipts are attached
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-18-160-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2021 01:48 PM |
| Budget and Management | Veronica Ortiz | 08/02/2021 02:04 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- ncavazos
- Started On:
- 07/27/2021 03:10 PM
- Final Approval Date:
- 08/06/2021