AI- 8403
15.C.3.
CC REGULAR
- Meeting Date:
- 03/18/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment Invoice No. 425551/06/XV in the amount of $2,500.00, from Dannenbaum Environmental Corp., contracted engineer for the development of a Landfill Project.
BACKGROUND
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:
Available balance in PO 597389 as of 3/14/08 $5,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2008 10:14 AM |
| Budget and Management | Dina Trevino | 03/13/2008 10:19 AM |
| Auditor's Office | 03/14/2008 04:18 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/12/2008 03:46 PM
- Final Approval Date:
- 03/14/2008