AI- 8697
16.A.
CC REGULAR
- Meeting Date:
- 04/07/2008
- Submitted For:
- Noe Montez
- Submitted By:
- Noe Montez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Presentation for discussion, consideration, acceptance and approval of claim/invoice with authority for Auditor to issue payment to Agustin Gomez, invoice #296782 for $1,150.00 for services rendered for the Delta Lake Waste Water Plant, monitoring and maintenance for the period of 1/1/08 through 2/1/08. This was the result of the extended contract (E-07-155-03-13), which expired on 12/31/07 and the new contract (C-08-030-01-29), which took effect on 1/29/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1211-452-00-121-013-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 4-2-08 $7,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/02/2008 01:20 PM |
| Auditor's Office | 04/03/2008 04:43 PM |
- Form Started By:
- nmontez
- Started On:
- 04/02/2008 08:38 AM
- Final Approval Date:
- 04/03/2008