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AI- 45534
Purchasing Department   11.L.
CC CONSENT
Meeting Date:
07/29/2014
Submitted By:
Gabriel Navarro, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

The Health Department is formally requesting the removal of County Asset Tag no. 46216 from their inventory list due to theft of item.

BACKGROUND

Theft occurred 2-18-2014 as stated in Sheriff's Office Incident Report # 14-06839 (attached).

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Asset Current Value $243.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 07/18/2014 09:32 AM
Budget and Management Debbie Tamez 07/18/2014 10:13 AM
Auditor's Office Monica Salinas 07/25/2014 05:22 PM
Form Started By:
gnavarro
Started On:
07/16/2014 09:31 AM
Final Approval Date:
07/25/2014