AI- 20795
15.D.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment for invoice no. 1392 in the amount of $24,000.00 for "4 Mile Line Rd" as submitted for consideration by contracted project appraiser, Leonel Garza Jr. & Associates, LLC. C-09-343-10-06.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-123-080-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #636785 as of 4/16/10 is $24,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2010 11:13 AM |
| Budget and Management | Erika Zamora | 04/15/2010 11:27 AM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/14/2010 04:12 PM
- Final Approval Date:
- 04/16/2010