AI- 40132
Purchasing Department 23.A.2.
CC REGULAR
- Meeting Date:
- 08/13/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Acceptance and approval of invoice(s) pending payment in the amount of $ 14,185.62 (due to short-pays by Auditor as items contained cannot be verified against ICA) to the City of Edinburg in connection with services rendered for Linn/San Manuel Fire Call Services through an Inter-local Cooperation Agreement.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 08/09/2013 05:43 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/09/2013
- Final Approval Date:
- 08/09/2013