AI- 44669
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 06/03/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #4 in the amount of $1,791.00 submitted by contracted engineer, Hinojosa Engineering, Inc., in connection with professional services rendered for: "Penitas Landfill Survey."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 693112.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/28/2014 06:36 PM |
| Budget and Management | Debbie Tamez | 05/29/2014 09:04 AM |
| Auditor's Office | Monica Salinas | 05/30/2014 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/22/2014 02:52 PM
- Final Approval Date:
- 05/30/2014