AI- 320
19.F.1.
CC REGULAR
- Meeting Date:
- 09/26/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. 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.
b. Health Department for Verizon in the total amount of $100.00. Payphone was relocated during renovations to Weslaco Clinic. Department did not request a Purchase Order because they were not aware that they would be charged for the service. Services were needed to be ADA compliant.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1100-441-00-340-003-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$750.00 Available balance as of 09/21/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/21/2006 02:23 PM |
| Auditor's Office | bmorales | 09/22/2006 01:58 PM |
| Court Administrator | Monica Salinas | 09/22/2006 03:38 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 09/19/2006 05:05 PM
- Final Approval Date:
- 09/22/2006