AI- 63413
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 01/30/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Authority to rescind action taken by Commissioners Court on December 5, 2017(AI-62812) invoice #40010 in the amount of $11,161.96 for B2Z as recommended and instructed by Auditor staff as a remedy to correct vendor submitted wrong invoice number.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2018 01:55 PM |
| Budget and Management | Veronica Ortiz | 01/23/2018 02:04 PM |
| Final Approval | Monica Salinas | 01/26/2018 05:30 PM |
- Form Started By:
- lmayorga
- Started On:
- 01/22/2018 02:27 PM
- Final Approval Date:
- 01/26/2018