AI- 11923
19.D.4.
CC REGULAR
- Meeting Date:
- 10/28/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice No. 08111 in the amount of $13,311.11 for "Rabbit Patch Subd. Unit I and II" from contracted project engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 611255; funding availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/24/2008 08:47 AM |
| Budget and Management | Veronica Lopez | 10/24/2008 09:13 AM |
| Auditor's Office | 10/24/2008 05:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/23/2008 05:21 PM
- Final Approval Date:
- 10/24/2008