AI- 69810
4.D.
CC CONSENT
- Meeting Date:
- 04/09/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4 ADM-Official/Admin Srv (1200):
Approval of 2019 interdepartmental transfer from Pct.4 ICA ECISD BUS PAVING (program 158) to Pct.4 Admin Official (program 005) in the amount of $38,400.00 to fund purchase order for Absolute Business Consulting Group.
Approval of 2019 interdepartmental transfer from Pct.4 ICA ECISD BUS PAVING (program 158) to Pct.4 Admin Official (program 005) in the amount of $38,400.00 to fund purchase order for Absolute Business Consulting Group.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in account no. 9-1200-431-00-124-158-0-841 in the amount of $40,928.86 as of 4/05/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/05/2019 11:29 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/05/2019 10:59 AM
- Final Approval Date:
- 04/05/2019