AI- 11104
18.D.2.
CC REGULAR
- Meeting Date:
- 09/16/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Approval of Request for Payment on Invoice No. 08094 in the amount of $2,000.00 for "Western Palm Subdivision" from contracted project engineer, Javier Hinojosa Engineering.
B. Approval of Request for Payment on Invoice No. 08095 in the amount of $6,000.00 for "Homeville Association Subdivision "A" & "D" from contracted project engineer, Javier Hinojosa Engineering.
C. Approval of Request for Payment on Invoice No. 08096 in the amount of $3,000.00 for "Homeville Association
Subdivision "D" from contracted project engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-712
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09/12/08 $25,000P.O. #607527 will be reclassified
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09/12/2008 is $148,091.07P.O. #607528 & 607896 will be reclassified.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2008 05:36 PM |
| Budget and Management | Veronica Lopez | 09/12/2008 07:47 AM |
| Auditor's Office | 09/12/2008 05:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/10/2008 04:28 PM
- Final Approval Date:
- 09/12/2008