AI- 66
15.H.2.
CC REGULAR
- Meeting Date:
- 09/12/2006
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-431-00-123-021-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 571206 Bal. $82,385.00- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 571206 Bal. $147,615.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/06/2006 02:49 PM |
| Dina Trevino | Dina Trevino | 09/07/2006 10:26 AM |
| Purchasing / Internal | msalazar | 09/07/2006 10:28 AM |
| Auditor's Office | Monica Salinas | 09/07/2006 02:27 PM |
| Human Resources | Monica Salinas | 09/07/2006 04:26 PM |
| Court Administrator | Monica Salinas | 09/07/2006 04:28 PM |
| Auditor's Office | bmorales | 09/08/2006 09:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/05/2006 08:44 AM
- Final Approval Date:
- 09/08/2006