AI- 70971
3.AA.
CC CONSENT SPECIAL
- Meeting Date:
- 07/01/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2019 - Pct. 4 Sanitation (1100)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-432-00-124-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
421 --> 334; funds available as of 6-20-19. To fund negative balance in reference to PO #779419 for Modern Technology-Modern Environment.In addition, a PO increase will be submitted by user department in the amount of $2,800.00 to fund invoice payment to be submitted to the auditor's office a/p division. The PO increase will be processed, once funds are available. Total invoice amount is $20,117.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/21/2019 10:56 AM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/20/2019 04:23 PM
- Final Approval Date:
- 06/28/2019