AI- 5632
19.A.
CC REGULAR
- Meeting Date:
- 09/25/2007
- Submitted By:
- Veronica Ramirez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval to remove the following fixed asset items from inventory:
1. Grasshoper tractor w/ mower - asset no. 17122
2. Turbo system #KT-2 - asset no. 19193
3. WGV 2 double stack filter vessel - asset no. 25522
4. 1995 Computer Learning Crt. (refer to list) - asset no. 28436
5. 3 seat sofa ink blue - asset no. 30784
6. Computer/Best Buy - asset no. 31551
1. Grasshoper tractor w/ mower - asset no. 17122
2. Turbo system #KT-2 - asset no. 19193
3. WGV 2 double stack filter vessel - asset no. 25522
4. 1995 Computer Learning Crt. (refer to list) - asset no. 28436
5. 3 seat sofa ink blue - asset no. 30784
6. Computer/Best Buy - asset no. 31551
BACKGROUND
Inventory items were left on inventory list by predecessor and can no longer be accounted for.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/19/2007 03:42 PM |
| Purchasing / Internal | msalazar | 09/20/2007 04:44 PM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- vramirez
- Started On:
- 09/19/2007 02:20 PM
- Final Approval Date:
- 09/21/2007