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AI- 85729
   4.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/17/2022
Submitted For:
David Fuentes
Submitted By:
Yolanda Peralez, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT#1 (1200) Approval of 2022 Interdepartmental Transfer from R&B prog. (005), (610) to Adm prog. (004), (660), (610) to cover the IPad and accessories by Verizon for (Jorge Pena); in the amount of $1,780.00.

BACKGROUND

Requisition #453896

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-XXX-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 05/05/22.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/05/2022 01:16 PM
Final Approval Monica Salinas 05/13/2022 07:37 PM
Form Started By:
yperalez
Started On:
05/04/2022 04:50 PM
Final Approval Date:
05/13/2022