AI- 10488
16.D.1.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment on invoice no. 08085 in the amount of $7,653.71 for "Lucky "I" Street" from contracted engineer, Javier Hinojosa Engineering
B. Approval of Request for Payment on invoice no. 08089 in the amount of $4,235.04 for "Mile 8 1/2 North Paving Improvements"from contracted engineer, Javier Hinojosa Engineering.
C. Approval of Request for Payment on invoice no. 08090 in the amount of $10,519.95 for "citrus City Subd/El Flaco Chiquito Subd" from contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Invoice# 08085 $ 7,653.71 PO#606057
Invoice# 08089 $ 4,235.04 PO#596367
Invoice# 08090 $10,519.95 PO#604214
Invoice# 08089 $ 4,235.04 PO#596367
Invoice# 08090 $10,519.95 PO#604214
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO# 606057 available balance as of 8-8-08 $10,204.95.PO# 596367 available balance as of 8-8-08 $ 4,235.04.
Funding available as of 8-8-08.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 604214 available balance as of 8-8-08 $42,079.80.Funding available as of 8-8-08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2008 11:53 AM |
| Budget and Management | Veronica Lopez | 08/07/2008 01:02 PM |
| Auditor's Office | lfong | 08/08/2008 04:48 PM |
| Court Administrator | 08/08/2008 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/06/2008 03:00 PM
- Final Approval Date:
- 08/08/2008