AI- 11899
19.O.3.
CC REGULAR
- Meeting Date:
- 10/28/2008
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept a 3rd QRT 2008 rebate check from Comdata Check no. 1339383 in the amount of $6.89 dated 10/14/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue for Co. due to rebate check.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/24/2008 08:36 AM |
| Budget and Management | Veronica Lopez | 10/24/2008 09:09 AM |
| Auditor's Office | 10/24/2008 05:47 PM |
- Form Started By:
- ncavazos
- Started On:
- 10/23/2008 08:39 AM
- Final Approval Date:
- 10/24/2008