AI- 56040
2016 Intradept. (line item) Transfer 2.M.
CC CONSENT
- Meeting Date:
- 08/30/2016
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pending liquidation of PO#'s 746041, 744365 & 744090 as requested to Auditors on August 25, 2016.
2016 - Pct. 1 CO's 2014 (1345)
2016 - Pct. 1 CO's 2014 (1345)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-207-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending liquidation of PO#'s 746041, 744365, & 744090 as requested to Auditors on August 25, 2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/25/2016 11:28 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:46 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 08/25/2016 11:18 AM
- Final Approval Date:
- 08/26/2016