AI- 51687
Purchasing Department 8.I.
CC CONSENT
- Meeting Date:
- 10/21/2015
- Submitted For:
- Daniel Alaniz
- Submitted By:
- Daniel Alaniz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
On behalf of the Hon. J.P. Homer Jasso, Sr., Pct. #4, Pl. 2, Roberto Leal, Court Coordinator is requesting the removal of fixed assets [detailed in supporting documentation attached herein] from the County's inventory listing.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Said assets have no value as demonstrated and calculated in documentation attached.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2015 01:55 PM |
| Budget and Management | Veronica Ortiz | 10/15/2015 03:11 PM |
| Auditor's Office | Monica Salinas | 10/16/2015 04:53 PM |
- Form Started By:
- Daniel Alaniz
- Started On:
- 10/06/2015 11:44 AM
- Final Approval Date:
- 10/16/2015