AI- 37869
2.I.
CC CONSENT
- Meeting Date:
- 04/09/2013
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
2013 - District Attorney's Office (1100)
BACKGROUND
Monies need to pay for 2012 Xerox bills that were delived to Purchasing Department.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-412-00-080-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds as of 1/2/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/22/2013 09:48 AM |
| Budget and Management | Ivan Cantu | 03/26/2013 02:22 PM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:20 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 03/22/2013 09:28 AM
- Final Approval Date:
- 04/05/2013