AI- 41136
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 10/15/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #13081 in the amount of $10,230.00 from Javier Hinojosa Engineering, contracted engineer for "Paving Improvement for Marisol St., Ojo De Agua St. Regency Acres St."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 693213 as of 10/11/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/11/2013 10:12 AM |
| Budget and Management | Obdett Calzada | 10/11/2013 11:25 AM |
| Auditor's Office | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/09/2013 08:58 AM
- Final Approval Date:
- 10/11/2013