AI- 18836
12.S.
CC CONSENT
- Meeting Date:
- 12/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of Invoice No. 11323256 in the amount of $930.00 as requested for payment for, "FM 681; From FM 2221 to SH 107," and submitted by contracted engineer, L & G Consulting Engineers, Inc.C-09-192-06-08
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625224 as of 12/03/09 is $1,362,330.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/03/2009 09:48 AM |
| Auditor's Office | 12/04/2009 05:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/02/2009 04:48 PM
- Final Approval Date:
- 12/04/2009