AI- 4322
13.C.2.
CC REGULAR
- Meeting Date:
- 06/25/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 06-202 in the amount of $3,677.34 from Hinojosa Engineering, Inc. contracted engineer for Precinct No. 3 for the "Goodwin Acres Rd Improvement."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 565584 encumbered $ 14,706.84 on 04/07/06 which encompasses the $ 3,677.34 requested payment for Hinojosa.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/20/2007 10:02 AM |
| Budget and Management | Dina Trevino | 06/21/2007 11:10 AM |
| Auditor's Office | 06/21/2007 05:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/19/2007 04:48 PM
- Final Approval Date:
- 06/21/2007