AI- 26885
24.E.2.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of claims from Millennium Engineers Group, Inc. in the total amount of $409.20 (from 2007) for material testing services rendered for Pct. #4 on Alberta Rd. (Expwy. 281 - I Rd).
BACKGROUND
Contract C-07-265-10-15 was in place but no work authorization was completed.
Invoice# 07M194-1 $297.00
Invoice# 07M194-2 $ 39.60
Invoice# 07M194-3 $ 72.60
Invoice# 07M194-1 $297.00
Invoice# 07M194-2 $ 39.60
Invoice# 07M194-3 $ 72.60
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 6-7-11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2011 10:18 AM |
| Budget and Management | Erika Zamora | 06/03/2011 02:09 PM |
| Auditor's Office | Alejandro Garcia | 06/10/2011 03:22 PM |
- Form Started By:
- jmunoz
- Started On:
- 05/31/2011 08:56 AM
- Final Approval Date:
- 06/10/2011