AI- 24011
12.C.
CC CONSENT
- Meeting Date:
- 11/22/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment of Invoice #10098 in the amount of $5,352.25 submitted by project engineer, Javier Hinojosa Engineering in connection with engineering services for "Silver Spur Road".
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. #643312 as of 11/18/10 is $16,056.75.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/18/2010 12:17 PM |
| Budget and Management | Erika Zamora | 11/18/2010 12:58 PM |
| Auditor's Office | 11/19/2010 07:59 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/17/2010 10:31 AM
- Final Approval Date:
- 11/19/2010