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AI- 35651
3.H.
CC CONSENT
Meeting Date:
12/11/2012
Submitted For:
Sergio Cruz
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Facilities Management (1100):
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to Facilities Management in the amount of $14,112.00 to fund fuel expenditures.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 12/07/2012 04:12 PM
Form Started By:
Erika Zamora
Started On:
12/07/2012 02:43 PM
Final Approval Date:
12/07/2012