AI- 2449
17.C.4.
CC REGULAR
- Meeting Date:
- 02/13/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1212-452-00-122-008-0-739
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 564667 for invoice no. 2162 Avail. Bal $15,751.37- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 566278 for invoice no. 2163 Avail. Bal. $435.71 ($25,000.00 transfer pending - AI # 2415)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2007 01:55 PM |
| Budget and Management | Dina Trevino | 02/09/2007 10:26 AM |
| Auditor's Office | bmorales | 02/12/2007 03:35 PM |
| Court Administrator | Monica Salinas | 02/15/2007 04:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/07/2007 04:54 PM
- Final Approval Date:
- 02/15/2007