AI- 71853
3.F.
CC CONSENT SPECIAL
- Meeting Date:
- 08/20/2019
- Submitted By:
- Margaret Mungia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2019 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/16/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2019 03:23 PM |
| Final Approval | Monica Salinas | 08/16/2019 05:26 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 08/16/2019 03:15 PM
- Final Approval Date:
- 08/16/2019