AI- 27544
13.E.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of Request for Payment of Invoice No. 451301/01/XV in the amount of $2,296.90, from Dannenbaum Environmental Corp., contracted engineer for the "Improvements to the Existing Los Ebanos Pavilion." C-09-253-10-06 (Work Authorization No. 1)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-452-00-123-008-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance in P.O. #647123 as of 7/14/11 are $15,754.86.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2011 11:31 AM |
| Budget and Management | mmunoz | 07/14/2011 11:43 AM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/13/2011 05:04 PM
- Final Approval Date:
- 07/15/2011