AI- 14865
10.F.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment on invoice no. 09046 in the amount of $16,401.26 for "Moorefield Rd and Mi 5 North Drainage Improvements" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-069-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. 619299 of $21,868.35 as of 4/02/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 01:45 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 01:51 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/01/2009 03:15 PM
- Final Approval Date:
- 04/03/2009