AI- 17410
7.H.
CC CONSENT
- Meeting Date:
- 09/15/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of the following Requests for Payment as submitted by contracted project engineer, Javier Hinojosa Engineering:
1. Invoice no. 09097-$7,560.71 for "Los Ebanos Road";
2. Invoice no. 09098-$41,540.10 for "Mile 3 North (Tom Gill to FM 2221)".
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:
Available funds in P.O. #627569 as of 9/10/09 is $22,161.89.- 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 as of 9/10/09 is $86,541.87.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 03:14 PM |
| Budget and Management | Erika Zamora | 09/10/2009 03:56 PM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/09/2009 03:34 PM
- Final Approval Date:
- 09/11/2009