AI- 43163
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 02/25/2014
- Submitted For:
- Comm. J. Palacios, Pct. #4
- Submitted By:
- Edel Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Precinct #4, through Roman Rodriquez, Director of Road & Bridge is formally requesting the removal of fixed assets from the inventory due to theft as detailed and supported in documentation attached.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Removal of fixed assets...Total current value $1,210.93 (from depreciation form/report)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2014 05:17 PM |
| Budget and Management | Debbie Tamez | 02/19/2014 11:08 AM |
| Auditor's Office | Monica Salinas | 02/21/2014 03:13 PM |
- Form Started By:
- egarza
- Started On:
- 02/12/2014 03:23 PM
- Final Approval Date:
- 02/21/2014