AI- 20604
10.B.
CC CONSENT
- Meeting Date:
- 04/06/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment on Invoice# 08-156 in the amount of $2,917.87 for "Pavilion/BBQ/Conference Meeting Room" as submitted for consideration by contracted engineer, Hinojosa Engineering, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #608727 as of 3/31/10 is $2,917.87.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2010 12:44 PM |
| Budget and Management | Erika Zamora | 03/30/2010 01:00 PM |
| Auditor's Office | lfong | 04/01/2010 12:17 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/30/2010 10:36 AM
- Final Approval Date:
- 04/01/2010