Meeting Date:

04/24/2007

Submitted For:

Rocio Villarreal

Submitted By:

Rocio Villarreal, PURCHASING DEPT.

Department:

PURCHASING DEPT.

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Information

CAPTION

BACKGROUND

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Fiscal Impact

FISCAL YEAR:

2007

ACCT. #:

7-1287-452-00-122-019-5-739

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• SA#3;Change Order No. 4; Payment Appl. No. 4

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	04/19/2007 04:29 PM
Budget and Management	Dina Trevino	04/19/2007 04:38 PM
Auditor's Office	lfong	04/21/2007 11:17 AM
Mike Escaname	Mike Escaname	04/23/2007 05:07 PM
Court Administrator	Monica Salinas	04/27/2007 04:36 PM

Form Started By:

Rocio Villarreal

Started On:

04/18/2007 04:59 PM

Final Approval Date:

04/27/2007