AI- 15464
18.K.2.
CC REGULAR
- Meeting Date:
- 05/19/2009
- Submitted For:
- Nielda Cavazos
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept a 1st quarter 2009 rebate check (check #1380329) from Comdata in the amount of $3.03.
BACKGROUND
Check date 5-1-09; rebate dated 4-29-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-360-00-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
miscellaneous revenue received due to rebate check.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2009 03:01 PM |
| Budget and Management | Veronica Lopez | 05/13/2009 04:06 PM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- ncavazos
- Started On:
- 05/13/2009 01:15 PM
- Final Approval Date:
- 05/15/2009