AI- 18408
7.E.
CC CONSENT
- Meeting Date:
- 11/10/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of Request for Payment of Invoice No. 425551/09/XV in the amount of $2,861.73, from Dannenbaum Environmental Corp., contracted engineer for the "Landfill Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1334-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630814 as of 11/05/09 is $42,799.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2009 12:27 PM |
| Budget and Management | Erika Zamora | 11/05/2009 04:16 PM |
| Auditor's Office | 11/06/2009 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/04/2009 04:14 PM
- Final Approval Date:
- 11/06/2009