AI- 10237
20.E.2.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment on invoice no. 08062 in the amount of $ 5,500.00, from Javier Hinojosa Engineering, contracted engineer for "Wood Development No. 2 (Perezville)" C-05-271-09-06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-003-0-734
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
$5,500.00 available balance as of 07/18/08. Funding allocated on PO#603693
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 04:03 PM |
| Budget and Management | Veronica Lopez | 07/17/2008 04:10 PM |
| Rey Salazar | Rey Salazar | 07/18/2008 08:45 AM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/17/2008 10:32 AM
- Final Approval Date:
- 07/18/2008