AI- 22031
12.D.
CC CONSENT
- Meeting Date:
- 07/20/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment on Invoice #10053 in the amount of $55,316.62 submitted by project engineer, Javier Hinojosa Engineering in connection with engineering services for "Bentsen Palm Drive Drainage Outfall".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-084-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #642518 as of 7/16/10 is $85,102.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2010 04:34 PM |
| Budget and Management | Erika Zamora | 07/15/2010 08:57 AM |
| Auditor's Office | 07/16/2010 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/14/2010 03:56 PM
- Final Approval Date:
- 07/16/2010