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—� Form Version July 2008 <br /> ARCHON' <br /> 1)OSPII'a 1.1"I'1' <br /> CAPITAL • <br /> HOTEL NAME: Fairfield Inn Tracy CA TODAY'S DATE: 2/24/2009 Property 574066 <br /> GENERAL MGR: Doshia Myrick JAREA DIRECTOR: Maria Hazel uist <br /> APPROVED BUDGET ITEM? <br /> (please stave Yes or Ne) IF YES,AMOUNT BUDGETED $ <br /> Expenditure Category <br /> Please check one. <br /> ❑ Budgeted X Emergency Capex ❑ PIP ❑Brand Required ❑ ROI <br /> ITEMS)NEEDED/MUST BE DETAILED <br /> DOLLAR AMOUNT(TOTAL:) $1,400.00 <br /> DESCRIPTION INCLUDING QUANTITY IF APPLICABLE: <br /> Replace 2HP spa air blower pump fors a jets <br /> REASON FOR REQUEST: <br /> Blower pump has failed <br /> ENGINEER COMMENTS For MEP): <br /> LOCATION WITHIN PROPERTY: <br /> Capital purchase or project will be completed by(Approved Farm will be returned to this person). Please check one. <br /> ❑ General Manager of Requesting Hotel p Engineer X Other(Name)or(Position): _Chad Martin <br /> REQUESTED BY: IChad Martin <br /> GM APPROVAL: <br /> ENGINEER APPROVAL(MEP Only): lChad Martin <br /> c <br /> AD APPROVAL: i <br /> 42, <br /> VPAPPROVAL: <br /> r <br /> (required on unbudgeted taoaai expenses sloK d over,end so <br /> ARCHON COO APPROVAL: expenses overt 25K) <br /> This project or purchase may not commence until all approvals have been obtained and final approved form Is returned to Requestor. <br />