AI- 57382
Purchasing Department 12.Q.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
93rd DC:
Joel Espinoza, Court Coordinator at 93rd District Court, on behalf of Honorable Judge Rodolfo Delgado, is formally requesting to remove 2 fixed assets from their inventory list, as attached in "Exhibit A".
Joel Espinoza, Court Coordinator at 93rd District Court, on behalf of Honorable Judge Rodolfo Delgado, is formally requesting to remove 2 fixed assets from their inventory list, as attached in "Exhibit A".
BACKGROUND
As per physical inventory done on 4/22/16
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please refer to depreciation form attached which details value of one item from 2014 of $237.07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2016 05:46 PM |
| Budget and Management | Veronica Ortiz | 11/30/2016 08:06 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:13 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 11/15/2016 02:03 PM
- Final Approval Date:
- 12/02/2016