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AI- 17075
2.DD.
CC CONSENT
Meeting Date:
08/25/2009
Submitted By:
Jr. Munoz, COMM. PCT. #4
Department:
COMM. PCT. #4

CAPTION

2009 - Pct. #4 R&B (1204)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1204-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 08-20-09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 08/20/2009 09:57 AM
Veronica Ortiz Veronica Ortiz 08/20/2009 03:29 PM
Auditor's Office lfong 08/21/2009 02:04 PM
Form Started By:
jmunoz
Started On:
08/20/2009 09:07 AM
Final Approval Date:
08/21/2009