AI- 19381
14.F.
CC CONSENT
- Meeting Date:
- 01/19/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of the following Requests for Payment as submitted by contracted project engineer, Javier Hinojosa Engineering:
1. Invoice No. 10006 in the amount of $1,002.41 for "Tony Diaz Subdivision";
2. Invoice No. 10007 in the amount of $28,690.20 for "Prairie View Heights Subdivision Phase 1."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10006: Available funds as of 1/14/10 is $176,636.43. P.O. #625955 (FY2009) balance is $3,508.44.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-073-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10007: P.O. #622646 funds of $46,621.57 from FY2009 will carryover to calendar year 2010.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/14/2010 01:31 PM |
| Budget and Management | Erika Zamora | 01/14/2010 01:40 PM |
| Auditor's Office | 01/15/2010 04:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/12/2010 02:32 PM
- Final Approval Date:
- 01/15/2010