AI- 17065
23.A.5.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval to pay invoice #s B235734-IN for $93.75 with date of 02/19/2009 & #B238122-IN for $85.40 with date of 04/10/2009 from Arguendigui Oil Co.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-006-0-679
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $9,003.90 as of 8/19/2009.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 04:46 PM |
| Budget and Management | Erika Zamora | 08/21/2009 08:37 AM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/19/2009 04:43 PM
- Final Approval Date:
- 08/21/2009