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File #: 14-5093    Version: 1 Name: Payment Approval
Type: Payment Approval Status: Approved
File created: 8/26/2014 In control: Board of Commissioners
On agenda: 9/10/2014 Final action: 9/10/2014
Title: PROPOSED PAYMENT APPROVAL Department(s): Facilities Management Action: Payment approval Payee: HOH Water Technology Good(s) or Service(s): goods - chlorine test kit and chlorine pocket colorimeter Fiscal Impact: $1221.33 Accounts: 200-333 Contract Number(s): N/A Summary: These items were purchased as a Direct Pay by DFM. At the time it was not known that HOH Water Technology is the same as HOH Chemical. Both companies have the same FEIN number.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
title
PROPOSED PAYMENT APPROVAL
 
Department(s):  Facilities Management  
 
Action:  Payment approval  
 
Payee:  HOH Water Technology  
 
Good(s) or Service(s):    goods - chlorine test kit and chlorine pocket colorimeter  
 
Fiscal Impact:  $1221.33
 
Accounts:  200-333
 
Contract Number(s):  N/A  
 
Summary:  These items were purchased as a Direct Pay by DFM.  At the time it was not known that HOH Water Technology is the same as HOH Chemical.  Both companies have the same FEIN number.
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