AI- 9245
18.D.2.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 425551/08/XV in the amount of $10,000.00, from Dannenbaum Environmental Corp., contracted engineer for the development of an Hidalgo County Landfill Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1334-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 603109 available balance as of 05/08/08 $ 10,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 10:57 PM |
| Budget and Management | Dina Trevino | 05/08/2008 02:00 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/07/2008 05:07 PM
- Final Approval Date:
- 05/09/2008