AI- 20408
11.B.
CC CONSENT
- Meeting Date:
- 03/23/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment for invoice no. 10020 in the amount of $4,437.04 for "Rabbit Patch Subd. Unit I and Unit II" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
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:
Available funds in P.O. #611255 as of 3/18/10 is $4,437.04.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2010 02:03 PM |
| Budget and Management | Ivan Cantu | 03/17/2010 02:06 PM |
| Auditor's Office | Alejandro Garcia | 03/17/2010 02:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/17/2010 01:41 PM
- Final Approval Date:
- 03/18/2010