AI- 10473
16.M.3.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept a 2nd QRT 2008 rebate check from Comdata Check no. 1321868 in the amount of $5.02 dated 07/30/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue for Co. due to rebate check.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2008 11:57 AM |
| Budget and Management | Veronica Lopez | 08/07/2008 01:02 PM |
| Auditor's Office | lfong | 08/08/2008 09:11 AM |
| Court Administrator | Alejandro Garcia | 08/08/2008 09:38 AM |
- Form Started By:
- ncavazos
- Started On:
- 08/06/2008 09:23 AM
- Final Approval Date:
- 08/08/2008