AI- 16868
2.EE.
CC CONSENT
- Meeting Date:
- 08/11/2009
- Submitted By:
- Jr. Munoz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
2009 - Pct. #4 Landfill (1100)
BACKGROUND
To cover the payment of invoice #24 ENG 1229 appoved CC of 7/21/09 AI-16520
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-124-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance as of 08-06-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/06/2009 03:15 PM |
| Veronica Ortiz | Veronica Ortiz | 08/06/2009 04:06 PM |
| Auditor's Office | 08/07/2009 04:55 PM |
- Form Started By:
- jmunoz
- Started On:
- 08/06/2009 02:40 PM
- Final Approval Date:
- 08/07/2009