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AI- 18505
2.V.
CC CONSENT
Meeting Date:
11/17/2009
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

2009 - Pct. #3 P/U Roads (1203)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1203-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 11-13-09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/10/2009 03:04 PM
Veronica Ortiz Veronica Ortiz 11/13/2009 10:35 AM
Auditor's Office lfong 11/13/2009 02:07 PM
Form Started By:
nceballos
Started On:
11/10/2009 03:00 PM
Final Approval Date:
11/13/2009