AI- 54433
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 05/17/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to clarify the approved amount of the invoice for The American Institute of Architects (AIA) $ 3,750.99 to reflect the newly received invoice with the correct amount as $3,999.99 thus increasing the total due by $249.00..
BACKGROUND
previous agenda item # AI 52832 in the amount of $ 3,750.99
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-18-160-001-0-812
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available within obj code 812 to increase existing po 737053.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2016 03:53 PM |
| Budget and Management | Veronica Ortiz | 05/02/2016 04:53 PM |
| Final Approval | Monica Salinas | 05/13/2016 05:21 PM |
- Form Started By:
- ncavazos
- Started On:
- 05/02/2016 10:19 AM
- Final Approval Date:
- 05/13/2016