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AI- 6617
2.G.
CC CONSENT
Meeting Date:
11/27/2007
Submitted For:
Marty Salazar
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

2007 - Purchasing Department (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-18-160-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

550-->601 $ 400.00; Available account balance as of 11/20/07 $ 458.84
854-->601 $ 900.00; Available account balance as of 11/20/07 $ 950.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/19/2007 04:55 PM
Auditor's Office bmorales 11/21/2007 08:54 AM
Court Administrator Monica Salinas 11/21/2007 09:18 AM
Form Started By:
ncavazos
Started On:
11/19/2007 01:30 PM
Final Approval Date:
11/21/2007