AI- 26939
13.I.
CC CONSENT
- Meeting Date:
- 06/14/2011
- 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 |
| 11039 | 05/24/11 | Tony Diaz Subdivision |
$2,506.03 |
| 11040 | 05/24/11 | Iowa Road (Mile 10 to Mile 14) |
$30,959.78 |
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:
Invoice No. 11039: Available funds in P.O. #625955 as of 6/7/11 are $2,506.03.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. 11040: Available funds in P.O. #656573 as of 6/7/11 are $77,399.44.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2011 05:00 PM |
| Budget and Management | Erika Zamora | 06/06/2011 09:34 AM |
| Auditor's Office | aduran | 06/10/2011 02:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2011 03:22 PM
- Final Approval Date:
- 06/10/2011