AI- 15391
18.A.7.
CC REGULAR
- Meeting Date:
- 05/19/2009
- Submitted For:
- Christa Anthony
- Submitted By:
- Christa Anthony, VETERANS SERVICES
- Department:
- VETERANS SERVICES
Information
CAPTION
Requesting approval to remove the listed items from Veteran's Department inventory:
a. Dell Minitower 400 MHZ, Asset#37813, acquired on 10/23/2001
b. 1 166 MHZ Pentium CPU, Pionex, Asset# 31208, acquired on 9/23/1997
c. 1 133 MHZ Pentium CPU, Pionex, Asset# 31268, acquired on 9/23/1997
d. 1 OPTIPLEX GX 270 Small Minitower, Asset# 41799, acquired on 12/9/2003
a. Dell Minitower 400 MHZ, Asset#37813, acquired on 10/23/2001
b. 1 166 MHZ Pentium CPU, Pionex, Asset# 31208, acquired on 9/23/1997
c. 1 133 MHZ Pentium CPU, Pionex, Asset# 31268, acquired on 9/23/1997
d. 1 OPTIPLEX GX 270 Small Minitower, Asset# 41799, acquired on 12/9/2003
BACKGROUND
Inventory was left on the invetory list by the predecessor and it can no longer be accounted for.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2009 02:56 PM |
| Budget and Management | Veronica Lopez | 05/13/2009 04:02 PM |
| Damaris San Miguel | Damaris San Miguel | 05/15/2009 12:07 PM |
| Auditor's Office | 05/15/2009 05:51 PM |
- Form Started By:
- canthony
- Started On:
- 05/07/2009 02:44 PM
- Final Approval Date:
- 05/15/2009