AI- 63649
Purchasing Department 12.K.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/20/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 requests the removal of Asset #73702 - Self- Priming Pump/Odessa Pumps with Serial Number 2331821 due to theft and as further documented and supported in attached documentation.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is a current fixed asset book value of $885.00+Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2018 10:28 AM |
| Budget and Management | Veronica Ortiz | 02/08/2018 11:00 AM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/06/2018 04:51 PM
- Final Approval Date:
- 02/16/2018