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HomeMy WebLinkAboutItem 09 - Procurement Card Services Action History (UTC-06:00)Central Time(US&Canada) Submit by Lance Wright 7/9/2021 8:55:39 AM(Agenda Memo Submitted) Approve by Gary Livingston 7/9/2021 9:41:48 AM(Gary Approval) • The task was assigned to Gary Livingston 7/9/2021 8:55 AM Approve by Jeff Strawn 7/9/2021 12:31:40 PM(Jeff Approval) • The task was assigned to Jeff Strawn 7/9/2021 9:41 AM Approve by Greg Jordan 7/12/2021 3:05:09 PM(Submitting Department Head Approval) • The task was assigned to Greg Jordan 7/9/2021 12:31 PM Approve by Tara Brooks 7/14/2021 9:52:19 AM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 7/12/2021 3:05 PM Approve by Greg Jordan 7/14/2021 10:28:22 AM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 7/14/2021 9:52 AM Submit by Stephanie Porter 7/22/2021 4:23:44 PM(Stephanie Changes/Update) • Tara Brooks reassigned the task to Stephanie Porter 7/22/2021 4:01 PM • Tara Brooks reassigned the task to Tara Brooks 7/14/2021 10:30 AM • The task was assigned to Michelle Gambaro,Stephanie Porter 7/14/2021 10:28 AM Approve by Jennifer Hibbs 7/23/2021 9:12:04 AM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 7/22/2021 4:23 PM Approve by Bruno Rumbelow 7/27/2021 10:48:13 AM (Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 7/23/2021 9:12 AM Submit by Tara Brooks 7/28/2021 9:14:10 AM(CSO Final Check) • The task was assigned to Tara Brooks 7/27/2021 10:48 AM Submitting GREG JORDAN, CHIEF FINANCIAL OFFICER Department* Agenda Section* CONSENT Next Approval (Not None Counting Finance)* Bryan Beck, Public Works Director Darrell Brown, Fire Chief Greg Jordan, Chief Financial Officer Kevin Mitchell, Parks & Recreation Director Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Ron Stombaugh, Development Services Russell Pulley, Golf Director Ruth Chiego, Library Director Tessa Allberg, Chief Technology Officer Lance Wright, Purchasing Coordinator Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?*M Does this agenda Yes No memo require an ordinance?* Submitters Notes: