AI- 63725
Executive Office 5.F.
CC - REGULAR
- Meeting Date:
- 02/20/2018
- Submitted For:
- Daniel Flores
- Submitted By:
- JC Carreon, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Facilities Management:
Approval to accept rebate check #00564253, dated 2/5/18 from vendor Home Depot in the amount of $1,048.58 for purchases made from 1-1-17 through 12-31-17
Approval to accept rebate check #00564253, dated 2/5/18 from vendor Home Depot in the amount of $1,048.58 for purchases made from 1-1-17 through 12-31-17
BACKGROUND
Acct. # 8-1100-360-00-000-000-0-000 (misc. revenue)
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
Rebate to go into Fund BalanceAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2018 01:54 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- jccarreon
- Started On:
- 02/13/2018 01:45 PM
- Final Approval Date:
- 02/16/2018