AI- 59495
Purchasing Department 20.J.1.
CC - REGULAR
- Meeting Date:
- 05/16/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Arnold Patrick-Executive Director, is formally requesting to remove fixed assets from their inventory list with detailed description of said fixed assets attached as "Exhibit A" inventory.
BACKGROUND
As per physical inventory completed on 3/29/17
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Current Value $275.84Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 12:02 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 01:10 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 04/20/2017 09:21 AM
- Final Approval Date:
- 05/12/2017