AI- 62886
3.C.
CC CONSENT
- Meeting Date:
- 12/12/2017
- 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-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
584-->610 Funds available as of 12/7/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/07/2017 04:32 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 12/07/2017 04:03 PM
- Final Approval Date:
- 12/08/2017