AI- 31682
18.C.1.
CC REGULAR
- Meeting Date:
- 04/10/2012
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on invoice No. 12026 in the amount of $10,637.82 submitted by Javier Hinojosa Engineering, contracted project engineer for "Bentsen Palm Drive Drainage Outfall".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-123-084-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in PO 642518 as of 04/02/12 are $10,637.82Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/02/2012 09:09 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/28/2012 02:14 PM
- Final Approval Date:
- 04/02/2012