AI- 69192
Executive Office 6.E.
CC - REGULAR
Other
- Meeting Date:
- 03/05/2019
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Facilities Management:
Approval to accept rebate check #00589324, dated 2/15/19 from vendor Home Depot in the amount of $1,051.69 for purchases made from 1-1-18 through 12-31-18
Approval to accept rebate check #00589324, dated 2/15/19 from vendor Home Depot in the amount of $1,051.69 for purchases made from 1-1-18 through 12-31-18
BACKGROUND
Acct. # 9-1100-360-00-000-000-0-000 (misc. revenue)
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2019 05:05 PM |
| Final Approval | Monica Salinas | 03/01/2019 05:05 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/27/2019 04:22 PM
- Final Approval Date:
- 03/01/2019