AI- 57243
2016 Interdepartmental Transfers 4.E.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4 (1200):
Approval of interdepartmental transfer from Pct. 4 Rd Maintenance (program 007) to Pct 4 ICA McAllen-Russell (Canal-Ware)(program 142) in the total amount of $4,639.55
Approval of interdepartmental transfer from Pct. 4 Rd Maintenance (program 007) to Pct 4 ICA McAllen-Russell (Canal-Ware)(program 142) in the total amount of $4,639.55
BACKGROUND
Transfer is needed to cover pending Frontera Materials invoice.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/07/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Damaris San Miguel | 11/07/2016 03:19 PM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/07/2016 02:45 PM
- Final Approval Date:
- 11/10/2016