AI- 45675
Purchasing Department 17.D.2.
CC - REGULAR
- Meeting Date:
- 07/29/2014
- Submitted For:
- Comm. Tito Palacios, HC-Pct. 2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following invoices listed for previously approved purchase orders for operating expenditures exceeding $7,500:
| Invoice No. | Vendor | Amount |
| B403546-IN | Arguindegui Oil CO II LTD | $ 8,056.49 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-122-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/25/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2014 05:06 PM |
| Budget and Management | Debbie Tamez | 07/25/2014 05:08 PM |
| Auditor's Office | Monica Salinas | 07/25/2014 05:26 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/24/2014
- Final Approval Date:
- 07/25/2014