AI- 30059
20.A.7.
CC REGULAR
- Meeting Date:
- 12/20/2011
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of a rebate check number 4270894 in the amount of $ 5,315.24 from Buyboard for the month of October 2011.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- N/S
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Gen Fund Miscellaneous Revenue1-1100-360-00-000-000-0-000
Check # 4270894
Receipt # 151836
Date of Receipt: 12-07-11
Vendor # 999992
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/07/2011 03:16 PM |
| Budget and Management | mmunoz | 12/07/2011 04:02 PM |
| Auditor's Office | Alejandro Garcia | 12/16/2011 01:30 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/07/2011 02:21 PM
- Final Approval Date:
- 12/16/2011