AI- 1998
16.A.8.
CC REGULAR
- Meeting Date:
- 01/16/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 555421 has 658143.00 available as of 1/11/07.
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- INCREASE
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 540311 has 1772.11 available as of 1/11/07. Available within account is 8641.31 to facilitate needed PO increase for PO 540311.
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 560105 has 987.23 available to pay Invoice # 6199.- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 566134 has 21081.91 available to pay invoice # 6279.- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2007 12:45 PM |
| Budget and Management | Dina Trevino | 01/11/2007 04:26 PM |
| Auditor's Office | jlozano | 01/12/2007 01:47 PM |
| Court Administrator | Monica Salinas | 01/12/2007 02:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/10/2007 04:02 PM
- Final Approval Date:
- 01/12/2007