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AI- 23582
12.B.
CC CONSENT
Meeting Date:
10/26/2010
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment of Invoice #10090 in the amount of $20,356.88 submitted by project engineer, Javier Hinojosa Engineering in connection with engineering services for "Mile 2 North and Abram Rd Drainage Outfall".

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1339-431-00-123-092-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #646358 as of 10/22/10 is $27,142.50.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/21/2010 09:04 AM
Budget and Management Sylvia Solis 10/21/2010 09:08 AM
Auditor's Office lfong 10/22/2010 10:33 AM
Form Started By:
Rocio Villarreal
Started On:
10/20/2010 03:38 PM
Final Approval Date:
10/22/2010