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