AI- 90466
Purchasing Department 15.H.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 04/18/2023
- Submitted For:
- Dina Trevino
- Submitted By:
- Nielda Cavazos
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of reimbursement to Dina R. Trevino in the amount of $27.25, for the purchase of five(5) duplicate original vehicle titles [needed for auction] from the Pharr TxDOT Office [as no Purchase Orders or Checks are accepted by TxDOT] for check to be issued after all processing procedures are completed.
BACKGROUND
Req 472028
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-18-160-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/13/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/12/2023 05:45 PM |
| Budget and Management | Veronica Ortiz | 04/13/2023 07:52 AM |
| Final Approval | Monica Salinas | 04/14/2023 05:21 PM |
- Form Started By:
- ncavazos
- Started On:
- 04/12/2023 10:50 AM
- Final Approval Date:
- 04/14/2023