AI- 58756
Purchasing Department 12.BB.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to Add Fuel Cards/Users for the following:
1. Purchasing Department - Fuel Card2. Executive Office Nuisance Abatement Program - Fuel Card and User
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each user department must have a budget line item to address the expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2017 11:14 AM |
| Budget and Management | Veronica Ortiz | 03/09/2017 11:15 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- ncavazos
- Started On:
- 03/01/2017 10:08 AM
- Final Approval Date:
- 03/17/2017