AI- 19195
11.F.
CC CONSENT
- Meeting Date:
- 01/12/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of Request for Payment of Invoice No. 425551/10/XV in the amount of $2,285.20, from Dannenbaum Environmental Corp., contracted engineer for the "Landfill Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630814 as of 01/07/10 is $39,937.27.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/29/2009 04:52 PM |
| Budget and Management | Erika Zamora | 12/30/2009 08:22 AM |
| Auditor's Office | 01/08/2010 05:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/29/2009 11:52 AM
- Final Approval Date:
- 01/08/2010