AI- 24908
14.B.
CC CONSENT
- Meeting Date:
- 01/25/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on the following invoice(s) submitted by Javier Hinojosa Engineering, contracted project engineer:
| Invoice No. | Invoice Date | Project Name | Amount |
| 11007 | 01/13/11 | Silver Spur Road | $8,563.60 |
| 11006 | 01/13/11 | Mi 4 North Rd (Tom Gill Rd west 6,300 LF) | $7,449.75 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11007: Available funds in P.O. #643312 as of 1/21/11 is $10,704.50; pending P.O. carryover.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-123-080-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11006: Available funds in P.O. #632051 as of 1/21/11 is $8,691.37; pending P.O. carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2011 02:49 PM |
| Budget and Management | Erika Zamora | 01/20/2011 03:07 PM |
| Auditor's Office | 01/21/2011 05:21 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/19/2011 03:23 PM
- Final Approval Date:
- 01/21/2011