AI- 34177
2.V.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted By:
- Nayla Munoz, CONSTABLE PCT. #4
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
2012 - Constable Pct. #4 (1100)
BACKGROUND
Transfers need to cover frieght expenditures of $15.00 for GT Distributors on Req#222585; and object code correction in PO#679534, CDW-G.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-294-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 09/13/2012.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/12/2012 04:45 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- nmunoz
- Started On:
- 09/12/2012 02:26 PM
- Final Approval Date:
- 09/21/2012