AI- 70621
Purchasing Department 10.R.
CC CONSENT SPECIAL
- Meeting Date:
- 06/06/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP:
Requesting the removal of assets from the Inventory List identified in Exhibit A attached.BACKGROUND
Four (4) items as listed in exhibit were not located; items have no current value due to depreciation.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is zero due to full depreciation of items.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/30/2019 02:30 PM |
| Budget and Management | Veronica Ortiz | 05/30/2019 02:52 PM |
| Final Approval | Monica Salinas | 05/31/2019 05:54 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/30/2019 01:39 PM
- Final Approval Date:
- 05/31/2019