AI- 72362
3.N.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Linda Fong
- Submitted By:
- Margaret Mungia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
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:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2019 02:11 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 09/18/2019 10:26 AM
- Final Approval Date:
- 09/20/2019