AI- 4456
12.L.2.
CC REGULAR
- Meeting Date:
- 07/03/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed and attached hereto.
A. Constable Pct. #3 for IKON Office Solutions in the amount of $180.00 for the outstanding services/repairs of a copier. Previous contract has expired, and are currently in the process of obtaining onother.
A. Constable Pct. #3 for IKON Office Solutions in the amount of $180.00 for the outstanding services/repairs of a copier. Previous contract has expired, and are currently in the process of obtaining onother.
BACKGROUND
Line item transfer pending for CC 07/03/07 (AI 4442) to cover expense.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-421-00-293-001-0-442
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$904.00 Transfer pending on 07-03-2007 (AI#4442)PENDING LINE ITEM TRANSFER
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2007 08:21 PM |
| Budget and Management | Dina Trevino | 06/28/2007 04:33 PM |
| Auditor's Office | 06/29/2007 04:34 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 06/27/2007 04:47 PM
- Final Approval Date:
- 06/29/2007