AI- 22874
8.B.
CC CONSENT
- Meeting Date:
- 09/14/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment of Invoice #10082 in the amount of $20,567.06 submitted by project engineer, Javier Hinojosa Engineering in connection with engineering services for "Unnamed County Road located 1,700 LF West of Iowa Rd".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #639446 as of 9/10/10 is $27,422.75.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2010 01:52 PM |
| Budget and Management | Sylvia Solis | 09/09/2010 02:17 PM |
| Auditor's Office | lfong | 09/10/2010 10:27 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/08/2010 04:29 PM
- Final Approval Date:
- 09/10/2010