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AI- 18873
2.H.
CC CONSENT
Meeting Date:
12/08/2009
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

2009 - Purchasing Dept. (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-->442 $ 5,000.00; funds available as of 12/04/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/03/2009 04:46 PM
Auditor's Office 12/04/2009 05:01 PM
Form Started By:
ncavazos
Started On:
12/03/2009 04:20 PM
Final Approval Date:
12/04/2009