AI- 26083
10.F.
CC CONSENT
- Meeting Date:
- 04/12/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Tax Office-Collections:
Requesting approval to correct the monthly capital lease payment from $93.51/month to $86.67/month previously approved through Commissioners Court on 2/1/2011 agenda item #AI-25020 as per the department's request to omit the (stand) of $6.84/month.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-15-140-001-0-780
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#652201 has $935.10 available. $68.40 will need to be liquidated for a new PO total of $866.70Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2011 04:03 PM |
| Budget and Management | Erika Zamora | 04/06/2011 08:08 AM |
| Auditor's Office | 04/07/2011 05:33 PM |
- Form Started By:
- mfaz
- Started On:
- 04/04/2011 09:33 AM
- Final Approval Date:
- 04/07/2011