AI- 62121
3.A.
CC CONSENT
- Meeting Date:
- 10/17/2017
- 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. #:
- 7-1100-415-21-170-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/13/2017 04:02 PM |
| Final Approval | Monica Salinas | 10/13/2017 05:17 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 10/13/2017 03:49 PM
- Final Approval Date:
- 10/13/2017