AI- 76076
4.E.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/23/2020
- Submitted For:
- Daniel Salinas
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
IT Countywide (1100):
Approval of 2020 interdepartmental transfer from IT Countywide to Facilities Mgmt. Co. Wide in the amount of $575.00 for the reimbursement of purchase order #810990.
Approval of 2020 interdepartmental transfer from IT Countywide to Facilities Mgmt. Co. Wide in the amount of $575.00 for the reimbursement of purchase order #810990.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415X-X0-2X0-0XX-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/19/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2020 03:55 PM |
| Final Approval | Monica Salinas | 06/19/2020 06:29 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 06/18/2020 03:25 PM
- Final Approval Date:
- 06/19/2020