AI- 64256
Purchasing Department 10.O.
CC CONSENT
Tax Office
- Meeting Date:
- 04/10/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Lisa Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Tax Office:
1. Action to rescind Consent/AI #63937, HCCC approved on 03/06/2018;
1. Action to rescind Consent/AI #63937, HCCC approved on 03/06/2018;
2. Action to correct Consent/AI #61408, HCCC approved on 09/05/2017, to reflect the change in model from MP401SPF to MP402SPF as former model was no longer available upon delivery.
BACKGROUND
Requesting correction to pay outstanding invoices for PO# 760065 and PO# 773167.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 81100415151400010780
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 81100415151400010610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 81100415151400010430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2018 02:35 PM |
| Budget and Management | Veronica Ortiz | 04/03/2018 03:27 PM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- lvela
- Started On:
- 03/23/2018 02:52 PM
- Final Approval Date:
- 04/06/2018