AI- 23422
11.A.
CC REGULAR
- Meeting Date:
- 10/12/2010
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Discussion and action to approve payment of Invoice #18436 from Safeguard Universal Business Forms & Promotionals for safety promotional items as requested and purchased with Hidalgo County PO #644618 issued on August 20, 2010 in the amount of $ 1,152.00
BACKGROUND
Items were purchased as incentives to employees to promote safety in the work place.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-50-115-059-0-603
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/08/10, refer to PO #644618.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 10/08/2010 01:50 PM |
| Auditor's Office | 10/08/2010 03:57 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/08/2010 01:27 PM
- Final Approval Date:
- 10/08/2010