AI- 30977
20.A.4.
CC REGULAR
- Meeting Date:
- 02/28/2012
- Department Head:
- Martha L. Salazar
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept rebate checks from Comdata Product Services (Fuel Purchases) in the amount of $2,618.55.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
2-1100-360-00-000-000-0-000- GEN MISCELLANEOUS REVENUEAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/14/2012 03:43 PM |
| Budget and Management | mmunoz | 02/14/2012 04:18 PM |
| Auditor's Office | aduran | 02/22/2012 01:55 PM |
- Form Started By:
- ncavazos
- Started On:
- 02/08/2012 07:50 AM
- Final Approval Date:
- 02/22/2012