AI- 17190
7.G.
CC CONSENT
- Meeting Date:
- 09/01/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on the following invoice(s) submitted by Javier Hinojosa Engineering, contracted project engineer:
| Inv. | Inv. Date | Contract No. | Project Name | Amount |
| 09092 | 08/21/09 | C-09-176-04-28 | Tony Diaz Subd. | 6,515.66 |
| 09093 | 08/21/09 | C-09-176-04-28 | Los Ebanos Rd | 12,080.95 |
| 09091 | 08/21/09 | C-08-505-01-20 | Moorefield Rd. and Mi 5 N. Drainage Improvements | 7,100.32 |
| 09094 | 08/21/09 | C08-112-03-25 | Brushline Rd (Mi 7 to Mi 8) | 6,115.92 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 09092: Available funds in P.O. #625955 as of 8/27/09 is $10,024.10.For Invoice No. 09093: Available funds in P.O. #627569 as of 8/27/09 is $22,161.89.
For Invoice No. 09094: Available funds in P.O. #617406 as of 8/27/09 is $8,154.56.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-123-069-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 09091: Available funds in P.O. #619299 as of 8/27/09 is $8,467.09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 02:30 PM |
| Budget and Management | Erika Zamora | 08/27/2009 02:45 PM |
| Auditor's Office | 08/28/2009 05:58 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/26/2009 04:46 PM
- Final Approval Date:
- 08/28/2009