AI- 37406
10.E.
CC CONSENT
- Meeting Date:
- 03/20/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Eugenia Andrade, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting recission of one (1) item asset #37156 (Laurant Lateral 20X30 File Cabinet) previously approved by Commissioners' Court on 02/26/13 (AI#37069 Item#16D), due to a transposition error (with net effect of removing the wrong item belonging to another department) and approve the removal of:
The correct asset request for removal from the Texas DPS-McAllen sub-station physical inventory:
ASSET # DESCRIPTION ACQ DATE SERIAL #
31756 HP LASER JET 4000 03-09-1998 USEK028949
with supporting documents attached.
The correct asset request for removal from the Texas DPS-McAllen sub-station physical inventory:
ASSET # DESCRIPTION ACQ DATE SERIAL #
31756 HP LASER JET 4000 03-09-1998 USEK028949
with supporting documents attached.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item listed has no value.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2013 01:50 PM |
| Budget and Management | Obdett Calzada | 03/13/2013 10:18 AM |
| Auditor's Office | Monica Salinas | 03/15/2013 04:22 PM |
- Form Started By:
- eandrade
- Started On:
- 03/01/2013 02:44 PM
- Final Approval Date:
- 03/15/2013