AI- 55649
4.C.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 (1200):
Approval of 2016 interfund transfer from Pct 4 CRC SUNFLOWER/SH107-REPAIR & MAINT(1100)/CRC SUNFLOWER/SH107-SOFTWARE LICENS to Pct 4 ADM-GENERAL SUPPLIES/ADM-REPAIR & MAINT SRV in the amount of $3,736.50 to properly classify expenses to submit payment.
Approval of 2016 interfund transfer from Pct 4 CRC SUNFLOWER/SH107-REPAIR & MAINT(1100)/CRC SUNFLOWER/SH107-SOFTWARE LICENS to Pct 4 ADM-GENERAL SUPPLIES/ADM-REPAIR & MAINT SRV in the amount of $3,736.50 to properly classify expenses to submit payment.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/01/2016 04:37 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/01/2016 11:43 AM
- Final Approval Date:
- 08/05/2016