AI- 60321
Purchasing Department 21.D.1.
CC - REGULAR
- Meeting Date:
- 06/27/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Jessica Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
The Honorable Joe M. Flores, County Commissioner, is formally requesting to remove fixed assets from their inventory list with detailed description of said fixed assets attached as "Exhibit A" and supporting documents.
BACKGROUND
As per physical inventory completed on 4/11/17.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Current Value $375.02Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2017 01:45 PM |
| Budget and Management | Veronica Ortiz | 06/19/2017 03:35 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:36 PM |
- Form Started By:
- Jessica Salinas
- Started On:
- 06/15/2017 03:50 PM
- Final Approval Date:
- 06/23/2017