AI- 28768
20.D.2.
CC REGULAR
- Meeting Date:
- 09/27/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on invoice No. 11076 in the amount of $9,674.93 submitted by Javier Hinojosa Engineering, contracted project engineer for "Iowa Road (Mile 10 to Mile 14)".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #656573 as of 9/22/11 are $38,699.72.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/22/2011 10:07 AM |
| Budget and Management | mmunoz | 09/22/2011 10:22 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/21/2011 05:18 PM
- Final Approval Date:
- 09/22/2011