AI- 33284
Purchasing Department 19.A.4.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to accept rebate checks from Comdata Product Services (Fuel Purchases) for the 2nd quarter of 2012 in the amount of $ 857.33
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Rebate revenue.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2012 10:38 AM |
| Budget and Management | mmunoz | 07/23/2012 08:54 AM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- ncavazos
- Started On:
- 07/17/2012 01:40 PM
- Final Approval Date:
- 07/27/2012