AI- 60053
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarissa Ramirez, WIC Director, is formally requesting to remove fixed assets from the Program's inventory list with detailed description of said fixed assets attached as "Exhibit A" document with current value of items.
BACKGROUND
As per physical inventory completed on 4/21/17
Fiscal Impact
- CALENDAR YEAR:
- 2017
- 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 | 06/06/2017 03:31 PM |
| Budget and Management | Veronica Ortiz | 06/06/2017 03:48 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 05/26/2017 02:05 PM
- Final Approval Date:
- 06/23/2017