AI- 26496
10.F.
CC CONSENT
- Meeting Date:
- 05/10/2011
- 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 |
| 11032 | 05/02/11 | Iowa Road (Mile 10 to Mile 4) | $77,399.44 |
| 11034 | 05/02/11 | Bentsen Palm Drive Drainage Outfall | $5,318.91 |
| 11033 | 05/02/11 | West Side Street | $3,259.50 |
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. 11032: Available funds in P.O. #656573 as of 5/5/11 is $154,798.88.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-123-084-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11034: Available funds in P.O. #642518 as of 5/5/11 is $21,275.63.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11033: Available funds in P.O. #602196 as of 5/5/11 is $3,259.50.
Obj Code 731 - $2,359.50
Obj Code 711 - $900.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2011 11:50 AM |
| Budget and Management | Alejandro Garcia | 05/04/2011 02:08 PM |
| Auditor's Office | 05/06/2011 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/04/2011 11:00 AM
- Final Approval Date:
- 05/06/2011