AI- 34478
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 10/09/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #12088 in the amount of $1,809.94 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 10/4/12 are $1,809.94.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2012 12:04 PM |
| Budget and Management | mmunoz | 10/03/2012 01:00 PM |
| Auditor's Office | Alejandro Garcia | 10/05/2012 01:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/26/2012 04:26 PM
- Final Approval Date:
- 10/05/2012