AI- 34189
13.G.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #12075 in the amount of $6,877.76 from Javier Hinojosa Engineering, contracted engineer for "La Suena Subdivision Off-site Drainage Improvements".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-123-097-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #665191 as of 9/20/12 are $8,687.70.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2012 11:53 AM |
| Budget and Management | mmunoz | 09/20/2012 01:52 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2012 04:02 PM
- Final Approval Date:
- 09/21/2012