AI- 5158
18.A.9.
CC REGULAR
- Meeting Date:
- 08/28/2007
- Submitted By:
- Esther Cantu, 398TH DISTRICT COURT
- Department:
- 398TH DISTRICT COURT
CAPTION
398th District Court:
Approval to remove the following fixed asset items from inventory:
A. Norstar Compact Interg Syst. - Asset No. 34123 - replaced with new Shortel 560
B. Dell Dimension XPS T500 Mhz - Asset No. 34120
C. Dell Inspiron 7500 - Asset No. 34212
D. Inspiron 7500 Celeron Integr. - Asset No. 34215
Approval to remove the following fixed asset items from inventory:
A. Norstar Compact Interg Syst. - Asset No. 34123 - replaced with new Shortel 560
B. Dell Dimension XPS T500 Mhz - Asset No. 34120
C. Dell Inspiron 7500 - Asset No. 34212
D. Inspiron 7500 Celeron Integr. - Asset No. 34215
BACKGROUND
Inventory was left on inventory list by predecessor and it no longer can be accounted for.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 08/22/2007 02:40 PM |
| Dina Trevino | Dina Trevino | 08/23/2007 03:31 PM |
| Purchasing / Internal | msalazar | 08/24/2007 07:07 AM |
| Auditor's Office | lfong | 08/24/2007 02:21 PM |
| Court Administrator | Monica Salinas | 08/24/2007 02:38 PM |
- Form Started By:
- Esther Cantu
- Started On:
- 08/20/2007 02:19 PM
- Final Approval Date:
- 08/24/2007