AI- 20316
12.I.
CC CONSENT
- Meeting Date:
- 03/16/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Request for Payment of Invoice No. 425551/12/XV in the amount of $6,161.27, from Dannenbaum Environmental Corp., contracted engineer for the Precinct No. 3's proposed Countywide 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 3/11/10 is $37,056.11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2010 11:02 AM |
| Budget and Management | Erika Zamora | 03/11/2010 02:28 PM |
| Auditor's Office | 03/12/2010 04:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/10/2010 04:14 PM
- Final Approval Date:
- 03/12/2010