AI- 4333
14.J.
CC REGULAR
- Meeting Date:
- 06/25/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting authorization and approval to transfer funds to object code 531 (Telephone) into various departments for estimated telephone expenditures through the remainder of the year.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 06/21/2007 05:37 PM |
| Budget and Management | 06/21/2007 05:53 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 06/20/2007 11:55 AM
- Final Approval Date:
- 06/21/2007