AI- 1698
15.A.12.
CC REGULAR
- Meeting Date:
- 12/28/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed in "Exhibit A" as attached hereto.
1.Pct. #4 for Excellent Fence in the amount of $ 225.00 for services rendered to repair gate/fence.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1214-452-00-124-009-0-439
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,000.00 Available Balance as of 12/22/06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 12/22/2006 10:20 AM |
| Budget and Management | Dina Trevino | 12/22/2006 11:02 AM |
| Auditor's Office | bmorales | 12/22/2006 03:51 PM |
| Court Administrator | Monica Salinas | 12/22/2006 04:42 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 12/19/2006 09:17 AM
- Final Approval Date:
- 12/22/2006