AI- 19847
11.K.
CC CONSENT
- Meeting Date:
- 02/16/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Ovidio Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request approval for Comdata Corporation/Transmontaigne Product Services, Inc. to add Fred Reyna from Safety Division to the fuel card list of authorized users.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-50-115-059-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 02/12/2010 $5,029.42.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2010 11:07 AM |
| Budget and Management | Erika Zamora | 02/10/2010 03:52 PM |
| Auditor's Office | lfong | 02/12/2010 02:07 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 02/09/2010 02:38 PM
- Final Approval Date:
- 02/12/2010