AI- 40424
Purchasing Department 8.B.
CC CONSENT
- Meeting Date:
- 09/11/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #13068 in the amount of $6,163.89 from Javier Hinojosa Engineering, contracted engineer for "Steward Road Drainage Outfall."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1339-431-00-123-078-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 631493 as of 9/6/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2013 05:29 PM |
| Budget and Management | Obdett Calzada | 09/06/2013 10:47 AM |
| Auditor's Office | Monica Salinas | 09/06/2013 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/27/2013 03:56 PM
- Final Approval Date:
- 09/06/2013