Meeting Date:

09/01/2009

Submitted For:

Nielda Cavazos

Submitted By:

Nielda Cavazos, PURCHASING DEPT.

Department:

PURCHASING DEPT.

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Information

CAPTION

BACKGROUND

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Fiscal Impact

FISCAL YEAR:

2009

ACCT. #:

9-1100-415-18-160-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• L.I.T. for late fees

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	08/24/2009 04:17 PM
Auditor's Office		08/28/2009 05:58 PM

Form Started By:

ncavazos

Started On:

08/24/2009 04:12 PM

Final Approval Date:

08/28/2009