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AI- 25865
2.L.
CC CONSENT
Meeting Date:
03/28/2011
Submitted For:
Nielda Cavazos
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

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 03-24-11

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 03/22/2011 08:41 AM
Veronica Ortiz Veronica Ortiz 03/24/2011 09:21 AM
Auditor's Office lfong 03/24/2011 12:20 PM
Form Started By:
ncavazos
Started On:
03/22/2011 07:29 AM
Final Approval Date:
03/24/2011