AI- 58527
3.U.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2017 - Co Auditor (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/16/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/14/2017 02:40 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- mmedina
- Started On:
- 02/14/2017 02:16 PM
- Final Approval Date:
- 02/17/2017