AI- 46249
Purchasing Department 10.J.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. J Flores, HC Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #14100-$3,151.00 from Javier Hinojosa Engineering, contracted engineer for "Bridge Improvements (Mile 2 North between Abram Rd and FM 492)."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 614949Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2014 05:06 PM |
| Budget and Management | Debbie Tamez | 09/02/2014 08:51 AM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/29/2014 03:25 PM
- Final Approval Date:
- 09/05/2014