AI- 8416
11.A.
CC REGULAR
- Meeting Date:
- 03/18/2008
- Submitted For:
- Norma L. Longoria, WIC Director
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Approval to pay outstanding Purchase Order No. 595885 in the amount of $49.04 for vendor Home Depot Credit Services that required the use of credit card account with the authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
P.O. #595885
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1292-441-00-350-001-8-609
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #595885 $49.04 as of 3-14-08 for Home Depot Credit Services.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/14/2008 07:36 AM |
| Auditor's Office | 03/14/2008 04:18 PM |
- Form Started By:
- mgonzalez
- Started On:
- 03/13/2008 10:40 AM
- Final Approval Date:
- 03/14/2008