AI- 14163
20.A.
CC REGULAR
- Meeting Date:
- 02/24/2009
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to pay Invoice# 1107-08-109 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 , 2008 thru August 31 , 2009.
Inv# 1107-08-109 PO# 613878
VINE Maintenance Fee September 1 , 2008 thru August 31 , 2009.
Inv# 1107-08-109 PO# 613878
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1283-415-00-200-005-9-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#613878 available balance as of 2-20-09 $30,108.00
Funding available as of 2-20-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/20/2009 03:14 PM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- mchapa
- Started On:
- 02/20/2009 11:43 AM
- Final Approval Date:
- 02/20/2009