AI- 34095
13.T.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to add/delete additional fuel card(s) and/or driver(s) for:
1. Constable Pct No. 4 - Delete Driver
2. Adult Probation - Fuel Card Drivers
3. Constable Pct No. 1- Fuel Cards
1. Constable Pct No. 4 - Delete Driver
2. Adult Probation - Fuel Card Drivers
3. Constable Pct No. 1- Fuel Cards
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
All user departments as responsible for the funding of expenditures related to approved card holders.Please see attached expenditure report for possible funding sources and availability of funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2012 03:33 PM |
| Budget and Management | mmunoz | 09/17/2012 03:49 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- ncavazos
- Started On:
- 09/06/2012 01:25 PM
- Final Approval Date:
- 09/21/2012