AI- 3311
16.H.2.
CC REGULAR
- Meeting Date:
- 04/10/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for invoice 2204 in the amount of $1,540.50 submitted by Project Engineer R. Gutierrez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1310-431-00-122-490-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2007 05:23 PM |
| Budget and Management | Dina Trevino | 04/04/2007 06:11 PM |
| Damaris San Miguel | Damaris San Miguel | 04/04/2007 06:30 PM |
| Auditor's Office | lfong | 04/09/2007 12:05 PM |
| Court Administrator | Monica Salinas | 04/11/2007 04:01 PM |
- Form Started By:
- lmoya
- Started On:
- 04/03/2007 04:46 PM
- Final Approval Date:
- 04/11/2007