AI- 63486
3.A.
CC CONSENT
- Meeting Date:
- 01/30/2018
- Submitted By:
- Margaret Mungia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2018 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 8-1100-415-21-170-001-0-890
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/26/2018 10:52 AM |
| Final Approval | Monica Salinas | 01/26/2018 05:30 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 01/26/2018 08:57 AM
- Final Approval Date:
- 01/26/2018