AI- 37059
16.D.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted By:
- Eugenia Andrade, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request authorization to remove the following assets from Texas DPS - McALLEN inventory list as items cannot be located and possess no value as detailed in attached schedule:
| ASSET NO. | DESCRIPTION | ACQ DATE | SERIAL # | P.O. |
| 37156 | HP LASERJET 4000 | 03/09/1998 | USEK028949 | 245721 |
| 33619 | HP LASER PRINTER 4050 | 07/30/1999 | USQC043487 | 279442 |
| 34031 | PANASONIC 47-PII-LAPTOP | 10/19/1999 | 9EKSA01132 | 284370 |
| 34104 | PANASONIC 47-PII-LAPTOP | 10/19/1999 | 9EKSA01488 | 287370 |
| 34039 | NEC TEL SYSTEM | 11/30/1999 | 19303073A3 | N/A |
| 31387 | IBM WHEELWRITER 5000 | 11/18/1997 | 11BXP29 | 235337 |
| 33628 | PENTIUM II 350, MHZ W/MONITOR & KEYBOARD | 07/30/1999 | CLONE | 278835 |
And as detailed in supporting documentation as further and specifically detailed in the attachments.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
No budgetary impact as all listed assets have no value.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- eandrade
- Started On:
- 02/13/2013 05:07 PM
- Final Approval Date:
- 02/22/2013