AI- 45363
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 07/15/2014
- Submitted For:
- Comm. Joe Flores-HC-Pct. 3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #14068-$2,046.00 from Javier Hinojosa Engineering, contracted engineer for "Paving Improvement for Marisol, Ojo De Agua. and Regency Acres Streets."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 693213Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/03/2014 04:26 PM |
| Budget and Management | Debbie Tamez | 07/03/2014 04:28 PM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/03/2014 01:57 PM
- Final Approval Date:
- 07/11/2014