AI- 31108
12.C.
CC CONSENT
- Meeting Date:
- 02/28/2012
- Submitted For:
- Martha L. Salazar
- 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:
1. Invoice No. 12010-$ 4,386.00 for "Mile 4 North Rd (Tom Gill Rd to Liberty Rd)";
2. Invoice No. 12011-$ 7,846.23 for "La Suena Subdivision On-Site Drainage Improvements";
3. Invoice No. 12012-$20,271.30 for "La Suena Subdivision Off-site Drainage Improvements."
1. Invoice No. 12010-$ 4,386.00 for "Mile 4 North Rd (Tom Gill Rd to Liberty Rd)";
2. Invoice No. 12011-$ 7,846.23 for "La Suena Subdivision On-Site Drainage Improvements";
3. Invoice No. 12012-$20,271.30 for "La Suena Subdivision Off-site Drainage Improvements."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 12010: Available funds in P.O. #665190 as of 2/23/12 are $4,386.00. Refer to AI - 31195 (2/28/12 CC) - funding for P.O. carryovers.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-123-397-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 12011: Available funds in P.O. #665732 as of 2/23/12 are $7,846.23. Refer to AI - 31195 (2/28/12 CC) - funding for P.O. carryovers.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-123-097-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 12012: Available fund in P.O. #665191 as of 2/23/12 are $28,959.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/22/2012 03:02 PM |
| Budget and Management | mmunoz | 02/22/2012 04:11 PM |
| Auditor's Office | aduran | 02/24/2012 09:13 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/16/2012 10:55 AM
- Final Approval Date:
- 02/24/2012