AI- 37749
11.G.
CC CONSENT
- Meeting Date:
- 05/14/2013
- Submitted By:
- Eugenia Andrade, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request authorization to remove Asset #42579 from Indigent Defense physical inventory list. The asset, being a projector and the screen were reported as stolen from the courthouse auditorium on September 14, 2007.
| Asset # | Description | Acq. Date | Serial # | P.O. # |
| 42579 | TOS TDP-D2-US XGA Lumens Protector Belkin Projector Screen (9ft x 7ft) | 10/26/2004 | 86330192 | 540913 |
And as detailed in supporting documentation as further and specifically detailed in the attachments.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- eandrade
- Started On:
- 03/18/2013 02:06 PM
- Final Approval Date:
- 05/10/2013