AI- 60315
Purchasing Department 21.F.1.
CC - REGULAR
- Meeting Date:
- 06/27/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
The Honorable Luis J. Garza, JP Pct 3 Place 1, is formally requesting to remove fixed assets from their inventory list with detailed description of said fixed assets attached as "Exhibit A" inventory.
BACKGROUND
As per physical inventory completed on 06/02/17.
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 | 06/15/2017 11:49 AM |
| Budget and Management | Veronica Ortiz | 06/15/2017 12:18 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:36 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 06/14/2017 03:52 PM
- Final Approval Date:
- 06/23/2017