AI- 70426
4.C.
CC CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4 CRC Memorial (1100)
Approval of 2019 interdepartmental transfer from Pct.4 Sanitation Other (Prg 001) to Pct. 4 CRC Memorial (Prg 123) in the amount of $701.43 to fund payment of L&G Invoices.
Approval of 2019 interdepartmental transfer from Pct.4 Sanitation Other (Prg 001) to Pct. 4 CRC Memorial (Prg 123) in the amount of $701.43 to fund payment of L&G Invoices.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/16/2019 01:31 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/16/2019 09:57 AM
- Final Approval Date:
- 05/17/2019