AI- 55138
Purchasing Department 12.V.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Regina Moreno-Court Coordinator at 449th District Court, on behalf on Honorable Judge Jesse Contreras, is formally requesting to remove a fixed asset from their inventory list with detailed description of said fixed asset attached as "Exhibit A" inventory.
BACKGROUND
As per physical inventory done on 4/14/16
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as the assets have no value.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2016 11:28 AM |
| Budget and Management | Veronica Ortiz | 06/27/2016 11:34 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 06/16/2016 04:40 PM
- Final Approval Date:
- 07/01/2016