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FY11 Expenditure Authorization List
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FY11 Expenditure Authorization List
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Last modified
1/28/2011 12:44:48 AM
Creation date
6/16/2010 4:19:50 PM
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PW_Operating
PW_Document_Type_ Operating
Other
Fiscal_Year
2011
PW_Division
Administration
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No
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FYI 1 - EXPENDITURE AUTHORIZATION LIST <br />New Authorization (replaces existing) ■ Amendment (Add New OR check "Remove" to delete) <br />Department: Public Works Parks and Open Space <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 />(30 characters maximum) <br />User <br />Initial <br />Here <br />Organizational Units <br />Orders Less <br />than $ <br />User <br />Log on ID <br />Remove <br />B,Jair;: Katie <br />_ <br />96xx <br />$250;000 <br />CEW MKAB <br />LeGat, Sandi <br /> <br />96xx <br />$500,000 <br />CEWMSEL <br />Risdai, Lacey <br />00;C}0.0... <br />CEW <br />MLLR , . <br />Wiess, Cela <br />96xx <br />$250,000 <br />CEMWCMW <br />Remove <br />Aanderud; Kris <br />. , <br />.;96. , „ <br />:.~5(~:;OOe}•, <br />CEWMKI-A <br />DEPARTMENT HEAD SIGNATURE: <br />CL-' \ r <br />DATE: L ' t S )10 <br />COMMENTS: <br />
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