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AI- 17853
2.OO.
CC CONSENT
Meeting Date:
10/13/2009
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

2009 - Pct. #3 Sanitation (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-432-00-123-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 10-07-09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/05/2009 03:33 PM
Veronica Ortiz Veronica Ortiz 10/07/2009 03:53 PM
Auditor's Office lfong 10/09/2009 08:44 AM
Form Started By:
nceballos
Started On:
10/05/2009 02:54 PM
Final Approval Date:
10/09/2009