AI- 67726
2018 Interdepartmental Transfers 4.D.
CC CONSENT
- Meeting Date:
- 11/20/2018
- Submitted By:
- Ariana Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Purchasing (1100) : Approval of interdepartmental transfer from Purchasing Department (1100) to Facilities Management (1100) in the amount of $6,650.00 pending project for office doors.
BACKGROUND
Transferring from Purchasing account to Facility Management account for pending project for office doors.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-41X-1X-XX0-0XX-0-6X0
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/16/2018 02:16 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- amaldonado
- Started On:
- 11/16/2018 10:07 AM
- Final Approval Date:
- 11/16/2018