AI- 6257
16.E.2.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 05-229B in the amount of $592.34 from Hinojosa Engineering, Inc. contracted engineer for Precinct No. 3 in connection with the "Construction of the New Motor Pool Building."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $14,652.94 as of 10/25/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 07:19 AM |
| Budget and Management | Dina Trevino | 10/25/2007 09:29 AM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/24/2007 04:58 PM
- Final Approval Date:
- 10/26/2007