AI- 178
18.G.1.
CC REGULAR
- Meeting Date:
- 09/19/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed in Exhibit A" as attached hereto:
IT Department for Waukesha-Pearce Industries, Inc. in the total amount of $363.85 for an emergency service call to a generator.
BACKGROUND
Purchase Order was overlooked and was not requested. Requesting approval pending line item transfer.
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 61100415002000020431
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PENDING LINE ITEM TRANSFER ON 9-19-2006.- FISCAL YEAR:
- 2006
- ACCT. #:
- 61100415002000020890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/13/2006 03:49 PM |
| Auditor's Office | bmorales | 09/15/2006 07:16 PM |
| Court Administrator | Monica Salinas | 09/18/2006 04:11 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 09/12/2006 04:50 PM
- Final Approval Date:
- 09/18/2006