AI- 16198
8.C.
CC CONSENT
- Meeting Date:
- 06/30/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Approval of Request for Payment on invoice no. 09066 in the amount of $25,103.93 for "Prairie View Heights Subdivision Phase I" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
2. Approval of Request for Payment on invoice no. 09067 in the amount of $17,687.25 for "Prairie View Heights Subdivision Phase II" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-073-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For A: Available funds in P.O. #622646 of $71,725.50 as of 6/25/09.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-074-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For B: Available funds in P.O. #622459 of $58,957.50 as of 6/25/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/24/2009 09:47 PM |
| Budget and Management | Erika Zamora | 06/25/2009 08:55 AM |
| Auditor's Office | 06/26/2009 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/24/2009 04:26 PM
- Final Approval Date:
- 06/26/2009