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AI- 80506
   4.B.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
04/27/2021
Submitted For:
Rufino Saenz
Submitted By:
Diana Munoz, HUMAN RESOURCES
Department:
HUMAN RESOURCES

CAPTION

Human Resources (1100):
Approval of 2021 interdepartmental transfer from Human Resources (Dept. #190) to Information Technology Department (Dept. #220) in the amount of $525.98 to fund expenditures for the Virtru Email Encryption Service renewal.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/20/2021 04:29 PM
Final Approval Monica Salinas 04/23/2021 05:18 PM
Form Started By:
dmunoz
Started On:
04/20/2021 02:58 PM
Final Approval Date:
04/23/2021