AI- 19753
14.G.
CC CONSENT
- Meeting Date:
- 02/08/2010
- 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. 10011 in the amount of $27,693.62 for "Tordillo Rd";
2. Invoice No. 10012 in the amount of $26,586.00 for "Acevedo Subdivision No. 4 and Monte Bonito Subd Drainage Outfall."
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. 10011: Available funds in P.O. #633198 as of 2/4/10 is $36,924.83; pending FY 2009 P.O. carryover.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-083-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10012: Available funds in P.O. #632978 as of 2/4/10 is $35,448.00; pending FY 2009 P.O. carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 02/05/2010 11:44 AM | |
| Budget and Management | Erika Zamora | 02/03/2010 04:58 PM |
| Auditor's Office | 02/05/2010 11:44 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/02/2010 04:54 PM
- Final Approval Date:
- 02/05/2010