AI- 22723
10.D.
CC CONSENT
- Meeting Date:
- 09/07/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 7398 in the amount of $6,500.00 for "Old Adm. Building, Shop complex, and Fuel Yard out of Blocks 205 and 212" located in Precinct #3 from contracted surveyor, Quintanilla, Headley & Associates, Inc. C-10-161-06-22
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-123-004-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #643353 as of 9/03/10 is $6,500.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2010 10:29 AM |
| Budget and Management | Erika Zamora | 09/02/2010 10:49 AM |
| Auditor's Office | lfong | 09/03/2010 09:15 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/26/2010 04:06 PM
- Final Approval Date:
- 09/03/2010