AI- 27712
20.B.
CC REGULAR
- Meeting Date:
- 08/02/2011
- Submitted For:
- IT
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval to pay Invoice# 1107-10-109 from Appriss in the amount of $30,710.00 for VINE Maintenance Fee after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
VINE Grant.
VINE Maintenance Fee September 1 , 2010 thru August 31 , 2011.
Inv# 1107-10-109
Requisition # 199835
VINE Maintenance Fee September 1 , 2010 thru August 31 , 2011.
Inv# 1107-10-109
Requisition # 199835
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1283-415-00-200-005-1-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available through requisition#199835 as of 7-28-11 in the amount of $30,710.00 for Appriss Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/28/2011 02:06 PM |
| Auditor's Office | aduran | 07/29/2011 02:35 PM |
| Purchasing / Internal | Alejandro Garcia | 07/29/2011 05:03 PM |
- Form Started By:
- mchapa
- Started On:
- 07/26/2011
- Final Approval Date:
- 07/29/2011