AI- 20605
10.D.
CC CONSENT
- Meeting Date:
- 04/06/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Request for Payment/Invoice No. 425551/13/XV in the amount of $2,777.62, 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 3/31/10 is $30,894.84.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2010 10:48 AM |
| Budget and Management | Erika Zamora | 03/31/2010 12:26 PM |
| Auditor's Office | lfong | 04/01/2010 12:18 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/30/2010 10:51 AM
- Final Approval Date:
- 04/01/2010