AI- 13991
3.S.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
2009 - Pct. #2 R&B (1202)
BACKGROUND
Requisition #148428 for ongoing project
Requisition #148421 for blanket purchase order
Requisition #148415 for blanket purchase order
Requisition #148421 for blanket purchase order
Requisition #148415 for blanket purchase order
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1202-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 334 to 346 in the amount of $70,000.00, From 674 to 623 in the amount of $500.00 & to 841 in the amount of $500.00. Funding available for all transfers as of 02/11/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/12/2009 07:40 AM |
| Veronica Ortiz | Veronica Ortiz | 02/13/2009 10:32 AM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- ycisneros
- Started On:
- 02/11/2009 05:41 PM
- Final Approval Date:
- 02/13/2009