AI- 39101
9.H.
CC CONSENT
- Meeting Date:
- 06/11/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Invoice No. 07-SO in the amount of $4,880.00, from contracted engineer, Dos Logistics, Inc. for the "Construction of the Sheriff's Office Substation in the Pct 1 Area." C-08-223-11-04.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 613288 has an available balance of $4,880.00 as of 6/6/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/05/2013 04:43 PM |
| Auditor's Office | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/05/2013 01:43 PM
- Final Approval Date:
- 06/07/2013