AI- 8400
6.D.
CC REGULAR
- Meeting Date:
- 03/18/2008
- Submitted By:
- Josie Escalante, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay outstanding Purchase Order No. 597875 for vendor Wal-Mart Supercenter in the amount of $148.35 that required the use of a credit or charge card account system with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-441-00-340-003-0-665
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #597875 $148.35 for Walmart Supercenter as of 3-13-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/12/2008 03:20 PM |
| Auditor's Office | bmorales | 03/14/2008 03:37 PM |
| Purchasing / Internal | msalazar | 03/14/2008 04:02 PM |
| Court Administrator | 03/14/2008 04:18 PM |
- Form Started By:
- jescalante
- Started On:
- 03/12/2008 03:18 PM
- Final Approval Date:
- 03/14/2008