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AI- 25811
2.Z.
CC CONSENT
Meeting Date:
03/21/2011
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

2011 - Purchasing Department (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-18-160-001-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 03-17-11

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/16/2011 01:32 PM
Veronica Ortiz Veronica Ortiz 03/17/2011 09:26 AM
Auditor's Office lfong 03/17/2011 09:55 AM
Form Started By:
ncavazos
Started On:
03/16/2011 01:30 PM
Final Approval Date:
03/17/2011