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AI- 883
12.A.
CC REGULAR
Meeting Date:
10/31/2006
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval to appropriate Cert. of Oblig., 2002 interest earned of $13,783.53 to cover PO#540311 for VA-Architecture for Juvenile Justice Center.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1332-361-10-000-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$15,562.32 Available Balance as of 10/26/2006

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/26/2006 04:04 PM
Purchasing / Internal msalazar 10/27/2006 11:06 AM
Auditor's Office lfong 10/27/2006 01:29 PM
Court Administrator Monica Salinas 10/27/2006 04:42 PM
Form Started By:
yagado
Started On:
10/25/2006 02:28 PM
Final Approval Date:
10/27/2006