AI- 19749
14.J.
CC CONSENT
- Meeting Date:
- 02/08/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of Request for Payment of Invoice No. 425551/11/XV in the amount of $595.96, from Dannenbaum Environmental Corp., contracted engineer for the Precinct No. 3 "Landfill Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1334-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630814 as of 2/4/10 is $37,652.07; pending 2009 P.O. carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2010 11:56 AM |
| Budget and Management | Erika Zamora | 02/03/2010 01:38 PM |
| Auditor's Office | 02/05/2010 11:44 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/02/2010 04:28 PM
- Final Approval Date:
- 02/05/2010