AI- 2360
16.D.1.
CC REGULAR
- Meeting Date:
- 02/06/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice 267781 in the amount of $1,746.92 submitted by project engineer TEDSI Infrastructure Group in connection with contract C-Cap-05-010-06-01 (P.O. #562847).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various Accounts
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Please reference P.O. #562847. Available in PO 562847 is $23,051.88 as of 2/1/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/01/2007 12:00 PM |
| Budget and Management | Dina Trevino | 02/01/2007 01:33 PM |
| Auditor's Office | lfong | 02/05/2007 10:22 AM |
| Court Administrator | Monica Salinas | 02/08/2007 11:01 AM |
- Form Started By:
- lmoya
- Started On:
- 02/01/2007 10:48 AM
- Final Approval Date:
- 02/08/2007