AI- 20909
21.B.
CC REGULAR
- Meeting Date:
- 04/27/2010
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to pay Invoice# 1107-09-109 from Appriss in the amount of $30,108.00 for VINE Maintenance Fee after Auditor's review and processing procedures are completed.
BACKGROUND
VINE Grant.
VINE Maintenance Fee September 1 , 2009 thru August 31 , 2010.
Inv# 1107-09-109 PO# 636794
VINE Maintenance Fee September 1 , 2009 thru August 31 , 2010.
Inv# 1107-09-109 PO# 636794
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1283-415-00-200-005-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#636794 available balance as of 4-21-09 $30,108.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/22/2010 09:42 AM |
| Auditor's Office | 04/23/2010 05:00 PM |
- Form Started By:
- mchapa
- Started On:
- 04/21/2010 04:06 PM
- Final Approval Date:
- 04/23/2010