Skip to main content

AgendaQuick™

View Agenda Item

AI- 34848
7.C.
CC CONSENT
Meeting Date:
11/06/2012
Submitted For:
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) in the amount of $ 470.66

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
N/A
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

No budgetary impact. Funds received as revenues.

GEN FUND-MISCELLANEOUS REVENUE
2-1100-360-00-000-000-0-000

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/31/2012 10:29 AM
Budget and Management mmunoz 10/31/2012 10:32 AM
Auditor's Office Monica Salinas 11/02/2012 04:03 PM
Form Started By:
ncavazos
Started On:
10/19/2012 01:23 PM
Final Approval Date:
11/02/2012