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AI- 17428
2.O.
CC CONSENT
Meeting Date:
09/15/2009
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

2009 - Purchasing (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-18-160-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

584-->532 $ 800.00; funds available as of 09/11/09
583-->601 $ 1,000.00; funds available as of 09/11/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/10/2009 10:10 AM
Auditor's Office 09/11/2009 05:29 PM
Form Started By:
ncavazos
Started On:
09/10/2009 09:58 AM
Final Approval Date:
09/11/2009