AI- 25741
12.B.
CC CONSENT
- Meeting Date:
- 03/21/2011
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Requesting authority to enter into an annual software renewal with ACL Services Ltd. for the auditor's office through the following requisition #191792 in the total amount of $519.00 effective upon approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-21-170-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition#191792 in the amount of $519.00 as of 3/17/11 for ACL Services LTD.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/15/2011 07:38 AM |
| Auditor's Office | lfong | 03/17/2011 10:43 AM |
- Form Started By:
- mmedina
- Started On:
- 03/14/2011 09:10 AM
- Final Approval Date:
- 03/17/2011