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AI- 21468
13.E.
CC CONSENT
Meeting Date:
06/08/2010
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. 425551/14/XV in the amount of $1,450.33, from Dannenbaum Environmental Corp., contracted engineer for the Precinct No. 3's proposed Countywide Landfill Project. C-06-215-05-23

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 6/4/10 is $28,117.22.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2010 01:32 PM
Budget and Management Erika Zamora 06/03/2010 01:53 PM
Auditor's Office 06/04/2010 05:15 PM
Form Started By:
Rocio Villarreal
Started On:
06/02/2010 02:30 PM
Final Approval Date:
06/04/2010