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FYI 1 - EXPENDITURE AUTHORIZATION LIST
<br />New Authorization (replaces existing)
<br />Department: Public Works Wastewater
<br />Amendment (Add New OR check "Remove" to delete) ❑
<br />Date: 5/28/2010
<br />Note: To amend the dollar amount or Organizational Units Remove existing User (enter the current data and place a check mark in
<br />the Remove column) and Add User with updated information on a separate line. Have User initial changes. Submit original to
<br />Purchasing.
<br />Authorizing Name
<br />User
<br />Organizational Units
<br />Orders Less
<br />User
<br />Remove
<br />(30 characters maximum)
<br />Initial
<br />than $
<br />Log on ID
<br />Here
<br />Huberd
<br />John:
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<br />Huberd, John
<br />9951
<br />$500,000
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<br />500
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<br />
<br />DEPARTMENT HEAD SIGNATURE
<br />DATE:
<br />COMMENTS:
<br />
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