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FYI 1 - EXPENDITURE AUTHORIZATION LIST
<br />New Authorization (replaces existing) I<
<br />Department: Public Works Administration
<br />Amendment (Add New OR check "Remove" to delete)
<br />Date: 5128/2010
<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 />89xx 87xx 01m 93xx\94xx 96xx
<br />T, Robe
<br />, , , .
<br />. .
<br />. 95't•.,".
<br />$1 sf3tl€I:~Q0O
<br />;,Q E. R R DT...
<br />Q
<br />89xx, 87xx, 91 xx, 93xx, 94xx, 96xx,
<br />Peterson, Tish
<br />9951
<br />$2,000,000
<br />CEWAPAP
<br />Tamtriy
<br />Zmith,
<br />, ^
<br />89xx;'`87xk, 91xic; 933C3c,.:94XiC'::9GXx',..,
<br />t
<br />~
<br />,
<br />~~P.t~ ,f„+,~n' :p;
<br />
<br />,~/;~K ~'.,:e". .Ww.3~:.u- £^r
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<br />aSYI~
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<br />~~:~`Y:'.il~~E.^,.
<br />89xx, 87xx, 91 xx, 93xx, 94xx, 96xx,
<br />Weixelman, Susan
<br />
<br />9951
<br />$500,000
<br />CEWASEW
<br />89
<br />+80
<br />µ1iG
<br />5 Qt}
<br />EWAE!\{is
<br />Donahue, Tammy
<br />8930
<br />$250,000
<br />CEWATGD
<br />:
<br />:
<br />r .,.l~F / ...•a'i:.~ , is .a.:... ~
<br />..ii,.e.
<br />o.•... .,U
<br />?1 5/l;~n„
<br />5..,...,
<br />.
<br />DEPARTMENT HEAD SIGNATURE
<br />DATE: 1,
<br />COMMENTS:
<br />
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