AI- 15836
10.C.
CC CONSENT
- Meeting Date:
- 06/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 09060 in the amount of $51,925.13 for "Mile 3 North (Tom Gill to FM 2221)" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #618806 of $138,467.00 as of 6/04/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 12:24 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:11 PM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2009 11:52 AM
- Final Approval Date:
- 06/05/2009