AI- 21825
10.B.
CC CONSENT
- Meeting Date:
- 06/29/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Request for Payment of Invoice No. 425551/15/XV in the amount of $26,666.89, 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 6/25/10 is $26,666.89.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/23/2010 08:19 PM |
| Budget and Management | Erika Zamora | 06/24/2010 08:04 AM |
| Auditor's Office | 06/25/2010 05:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/23/2010 04:21 PM
- Final Approval Date:
- 06/25/2010