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
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