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