AI- 861
15.D.2.
CC REGULAR
- Meeting Date:
- 10/31/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Mary Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Invoice # 06-218 dated 10/11/06 in the amount of $20,490.35 as submitted by Hinojosa Engineering, Inc. in connection with engineering services for the Taylor Road overlay from 3 Mile Line to 5 Mile Line with authority for Auditor to issue paymet.
BACKGROUND
PO # 567365
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 567365 has $27,320.47 available.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2006 09:51 AM |
| Budget and Management | Dina Trevino | 10/26/2006 01:31 PM |
| Auditor's Office | lfong | 10/27/2006 10:54 AM |
| Court Administrator | Monica Salinas | 10/27/2006 05:00 PM |
- Form Started By:
- mmaldonado
- Started On:
- 10/25/2006 10:43 AM
- Final Approval Date:
- 10/27/2006