AI- 29372
10.C.
CC CONSENT
- Meeting Date:
- 11/01/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval and acceptance of Invoice No. R012-2408 in the amount of $12,000.00 submitted by contracted architect, ERO Architects for the "Repair Dock/Boat Ramp" for Pct 3.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1280-452-00-123-987-1-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in Requisition #00204885 as of 10/27/11 are $12,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2011 05:10 PM |
| Budget and Management | mmunoz | 10/27/2011 08:05 AM |
| Auditor's Office | aduran | 10/28/2011 03:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/26/2011 04:53 PM
- Final Approval Date:
- 10/28/2011