AI- 10522
16.D.2.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice No. 08081 in the amount of $3,600.00 for "West Side Street" from contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
PO # 602196
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO # 602196 with $6,859.50 available as of 08-07-08Available balance in account as of 08-07-08 $195,487.35
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2008 11:58 AM |
| Budget and Management | Veronica Lopez | 08/07/2008 01:09 PM |
| Auditor's Office | lfong | 08/08/2008 04:22 PM |
| Court Administrator | 08/08/2008 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/07/2008 08:16 AM
- Final Approval Date:
- 08/08/2008