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AI- 29592
11.G.
CC CONSENT
Meeting Date:
11/15/2011
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment on invoice No. 11100 in the amount of $13,158.00 submitted by Javier Hinojosa Engineering, contracted project engineer for "Mile 4 North Road (Tom Gil Rd to Liberty Rd)".

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:

PO# 665190 has $17,544.00 available (as of 11/9/11) for payment of invoice.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/08/2011 05:41 PM
Budget and Management mmunoz 11/09/2011 08:04 AM
Auditor's Office Alejandro Garcia 11/10/2011 04:30 PM
Form Started By:
Rocio Villarreal
Started On:
11/08/2011 03:16 PM
Final Approval Date:
11/10/2011