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Finance Highlights 2007 0619
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Finance Highlights 2007 0619
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Last modified
6/29/2007 9:45:55 AM
Creation date
6/29/2007 9:41:52 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
6/19/2007
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_CC Agenda 2007 0702
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0702
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<br />Cal1 the followmg phone numbers for more information: <br /> <br />Purchasing Main __ __ _ __ __ _ ____ _ _ 3362 <br />(Sally Perez) <br /> <br />Purchasing Supervisor _ _ _ __ _ _ _ __ _ _3377 <br />(Darryl Sweet) <br /> <br />Accounts Payable__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3394 <br />(Vendors A-J CindyFonzino) <br /> <br />Accounts Payable____ _____ ____ _ __ 3384 <br />(Vendors K-Z Sherryl Maughan) <br /> <br />Insurance and Bonds <br />(Mary Richardson) <br /> <br />3487 <br /> <br />The following forms are available on the City H-drive: <br />1. Requisition <br />2. Partial Payment <br />3. Petty Cash Reimbursement <br />4. Travel Expense Reimbursement <br />5. Expenditure Correction <br />6. Budget Adjustment <br />7 Purchasing Handbook <br />8. Invoice Processing Procedures <br />
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