Discussion and possible action to amend Item #26 of Commissioners Court Meeting dated February 8, 2016, Account #743-3001-8801-12 (Capital Outlay-Renovations) was incorrect; let this reflect as the official amendment and/or correction to be entered as Account #743-8001-8801-12 (Capital Outlay-Renovations) in the official minutes of the said court date (February 8, 2016).
Issue: Account was entered incorrectly.
Solution: Request correction of account (from 3 to 8) so that Purchase Order 16-0004188 can get paid.
Result: Payment to vendor for services rendered.
Background:
Purchase Request and Purchase Order were entered with correct account. Error was discovered in the Auditor's Department.