AI- 61986
3.C.
CC CONSENT
- Meeting Date:
- 10/10/2017
- Submitted By:
- Margaret Mungia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2017 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-21-170-001-0-660
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/05/2017 04:50 PM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 10/05/2017 04:41 PM
- Final Approval Date:
- 10/06/2017