AI- 53889
Purchasing Department 19.B.2.
CC - REGULAR
- Meeting Date:
- 04/05/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of a rebate check from Office Depot (TCPN 2015 rebate ) in the amount of $221.47.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Rebate check - RevenuesReceipt# 196455
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/24/2016 05:42 PM |
| Budget and Management | Veronica Ortiz | 03/30/2016 08:19 AM |
| Final Approval | Monica Salinas | 04/01/2016 05:26 PM |
- Form Started By:
- ncavazos
- Started On:
- 03/22/2016 02:09 PM
- Final Approval Date:
- 04/01/2016