AI- 18296
9.H.
CC CONSENT
- Meeting Date:
- 11/03/2009
- 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. 09113-$3,800.00 for "1 Acre tract for the USDA Tick Vat No. 100 located in Havana, Texas";
2. Invoice No. 09114-$1,500.00 for "Colonia Trevino."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 09113: Available balance in P.O. #629589 as of 10/29/09 is $3,800.00.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 09114: Available balance in P.O. #630571 as of 10/29/09 is $1,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/29/2009 09:46 AM |
| Budget and Management | Erika Zamora | 10/29/2009 12:32 PM |
| Auditor's Office | 10/30/2009 04:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/28/2009 03:26 PM
- Final Approval Date:
- 10/30/2009