AI- 7803
11.C.2.
CC REGULAR
- Meeting Date:
- 02/11/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment Invoice No. 425551/05/XV in the amount of $2,500.00, from Dannenbaum Environmental Corp., contracted engineer for, Landfill Project."
BACKGROUND
Inv#425551/05/XV PO#597389 C-06-215-05-23
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1334-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO# 597389 available balance as of 2/7/08 $10,000.00 for Dannenbaum Environmental Corp.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2008 04:57 PM |
| Budget and Management | Dina Trevino | 02/07/2008 08:30 AM |
| Auditor's Office | 02/07/2008 11:45 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/05/2008 03:49 PM
- Final Approval Date:
- 02/07/2008