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AI- 20639
3.A.
CC CONSENT
Meeting Date:
04/06/2010
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

2010 - Purchasing (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-415-18-160-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 03-31-10

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Alejandro Garcia 03/31/2010 02:42 PM
Veronica Ortiz Veronica Ortiz 03/31/2010 03:40 PM
Auditor's Office lfong 04/01/2010 10:22 AM
Form Started By:
ncavazos
Started On:
03/31/2010 01:09 PM
Final Approval Date:
04/01/2010