AI- 54855
2016 Interdepartmental Transfers 3.E.
CC CONSENT
- Meeting Date:
- 06/07/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Mailing Services (1100):
Approval of interdepartmental transfer from Mental Health Trials (125-017) to Mailing Services (125-010) in the amount of $2,400.00 to pay for pending invoice owed to Upper Valley Mailing Services
Approval of interdepartmental transfer from Mental Health Trials (125-017) to Mailing Services (125-010) in the amount of $2,400.00 to pay for pending invoice owed to Upper Valley Mailing Services
BACKGROUND
Vendor send statement on 5/25/16 stating past due amount for December 2014.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-4XX-X0-125-01X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/3/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/01/2016 01:35 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 06/01/2016 01:24 PM
- Final Approval Date:
- 06/03/2016