AI- 22698
11.D.
CC CONSENT
- Meeting Date:
- 08/31/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to pay the following Requests for Payment of invoices submitted by contracted engineer, Javier Hinojosa Engineering:
1. Invoice #10076-$8,510.25 - "Bentsen Palm Drive Drainage Outfall";
2. Invoice #10080-$2,000.00 - "Texan Rd (Mile 3 to Mile 7)".
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:
For Invoice No. 10076: Available funds in P.O. #642518 as of 8/27/10 is $29,785.88.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1331-431-00-123-010-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10080: Available funds in P.O. #325487 as of 8/27/10 is $6,194.69.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2010 04:19 PM |
| Budget and Management | Erika Zamora | 08/27/2010 08:00 AM |
| Auditor's Office | 08/27/2010 05:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/25/2010 04:31 PM
- Final Approval Date:
- 08/27/2010