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AI- 34850
2.A.
CC CONSENT
Meeting Date:
10/23/2012
Submitted For:
Ray Eufracio
Submitted By:
Veronica Ortiz, BUDGET & MANAGEMENT
Department:
AUDITOR'S OFFICE

Information

CAPTION

2012 - Auditors (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-415-21-170-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available account balance as of 10-19-12

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 10/19/2012 02:16 PM
Auditor's Office Monica Salinas 10/19/2012 05:08 PM
Form Started By:
Veronica Ortiz
Started On:
10/19/2012 01:58 PM
Final Approval Date:
10/19/2012