AI- 55801
4.B.
CC CONSENT
- Meeting Date:
- 08/16/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Sanitation (1100):
Approval of interfund transfer from Pct. 4 Rd Maint-Repair & Maint Srv (1200) to Pct.4 Sanitation-Furniture & Fixtures (1100) in the amount of $13.13 to fund the reclassification of object codes used for pending invoices, at the request of the Auditor's Office.
Approval of interfund transfer from Pct. 4 Rd Maint-Repair & Maint Srv (1200) to Pct.4 Sanitation-Furniture & Fixtures (1100) in the amount of $13.13 to fund the reclassification of object codes used for pending invoices, at the request of the Auditor's Office.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/09/2016 03:01 PM |
| Final Approval | Monica Salinas | 08/12/2016 05:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/09/2016 01:39 PM
- Final Approval Date:
- 08/12/2016