AI- 50359
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action by HCCC to Add and/or Delete Fuel Cards/Users:
1. Emergency Management - Add Fuel Card
2. Sheriff's Office - Delete Fuel Card/User
3. Health & Human Services - Add Users
1. Emergency Management - Add Fuel Card
2. Sheriff's Office - Delete Fuel Card/User
3. Health & Human Services - Add Users
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2015 10:27 AM |
| Budget and Management | Veronica Ortiz | 07/09/2015 01:49 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- ncavazos
- Started On:
- 07/06/2015 10:35 AM
- Final Approval Date:
- 07/17/2015