AI- 42678
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 01/21/2014
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Add/Delete Fuel Cards/Drivers:
1. Sheriff Office - Delete Driver
2. Constable Pct No. 1 - Fuel Card
3. Constable pct No. 3- Fuel Card
4. Health and Human Services- Fuel Cards
1. Sheriff Office - Delete Driver
2. Constable Pct No. 1 - Fuel Card
3. Constable pct No. 3- Fuel Card
4. Health and Human Services- Fuel Cards
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 1-16-14:1. Sheriff: 4-1100-421-00-280-001-0-626 Deleting service, no Budgetary impact
2. Const. Pct. 1: 4-1100-421-00-291-001-0-626 $ 116.00
3. Const. Pct. 3: 4-1100-421-00-293-001-0-626 $40,194.00
4. Health and Human Services: 4-1100-441-00-340-001-0-626 $27,536.22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/15/2014 09:09 AM |
| Budget and Management | Debbie Tamez | 01/15/2014 10:23 AM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:31 PM |
- Form Started By:
- ncavazos
- Started On:
- 01/14/2014 04:48 PM
- Final Approval Date:
- 01/17/2014