AI- 8685
18.D.2.
CC REGULAR
- Meeting Date:
- 04/07/2008
- 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. 425551/07/XV in the amount of $7,500.00, from Dannenbaum Environmental Corp., contracted engineer for the development of an Hidalgo County Landfill Project.
BACKGROUND
Inv# 425551/07/XV PO#576042&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# 576042 available balance as of 4/3/08 $2,500.00PO# 597389 available balance as of 4/3/08 $5,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2008 12:39 PM |
| Budget and Management | Dina Trevino | 04/02/2008 01:08 PM |
| Auditor's Office | 04/03/2008 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/01/2008 03:49 PM
- Final Approval Date:
- 04/03/2008