AI- 10727
21.D.1.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice No. 08091 in the amount of $1,347.18 for "Mile 4 North from Shary Rd to Taylor Road" from contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
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:
Funding available. PO #601062Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2008 12:32 PM |
| Budget and Management | Veronica Lopez | 08/21/2008 12:58 PM |
| Auditor's Office | lfong | 08/22/2008 11:35 AM |
| Court Administrator | Monica Salinas | 08/22/2008 04:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/20/2008 09:08 AM
- Final Approval Date:
- 08/22/2008