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