AI- 2962
20.G.2.
CC REGULAR
- Meeting Date:
- 03/21/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice 267841 in the amount of $1,974.44 submitted by Project Engineer TEDSI Infrastructure Group in connection with Contract CAP-05-010-06-01 ( P.O. #562847).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-631-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$528.25 available balance in P.O. 562847 as of 03/16/2007- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-066-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,258.50 available balance in P.O. # 562847 as of 03/16/2007- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-121-132-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$633.89 available balance in P.O. 562847 as of 03/16/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/15/2007 02:03 PM |
| Budget and Management | Dina Trevino | 03/15/2007 03:50 PM |
| Auditor's Office | lfong | 03/17/2007 10:33 AM |
| Court Administrator | Monica Salinas | 03/23/2007 03:24 PM |
- Form Started By:
- lmoya
- Started On:
- 03/14/2007 12:33 PM
- Final Approval Date:
- 03/23/2007