AI- 81849
Purchasing Department 12.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 08/10/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Omar Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting the removal of an asset from HC Auditors inventory list, identified in Exhibit "A" attached herein and determined "unable to locate" as detailed in the supporting documentation including the present value..
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Supporting exhibit attached shows that the current value of asset as none.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2021 01:46 PM |
| Budget and Management | Veronica Ortiz | 08/02/2021 01:48 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- Omar Salinas
- Started On:
- 07/26/2021 08:34 AM
- Final Approval Date:
- 08/06/2021