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AI- 63648
HIDTA - Task Force   9.D.
CC - REGULAR
Meeting Date:
02/20/2018
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez, HIDTA
Department:
HIDTA

Information

CAPTION

Requesting authorization and approval to pay outstanding invoice to South Padre Boat Yard in the amount of $7,694.47 being that there was no purchase order obtained for the storage fees or maintenance.

BACKGROUND

Reference notes on second page for invoice #4766 indicating total amount should be $2,798.47.

TF # 2012-0045
1989 MMG 36 FEET INBOARD DIESEL  FIBERGLASS BOAT, HULL # MMG36002J990
 

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1252-412-00-270-012-0-441
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds are available as of 2/6/18.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/14/2018 04:45 PM
Final Approval Monica Salinas 02/16/2018 05:11 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
02/06/2018 04:27 PM
Final Approval Date:
02/16/2018