AI- 12226
13.D.3.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment on Invoice No. 08113 in the amount of $3,456.39 for "Teresa Street" from contracted project engineer, Javier Hinojosa Engineering.
B. Approval of Request for Payment on Invoice No. 08114 in the amount of $6,311.97 for " Citrus City Subd./El Flaco Chiquito Subd." from contracted project engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding AvailablePO 602195
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding AvailablePO 604214
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2008 01:40 PM |
| Budget and Management | Veronica Lopez | 11/13/2008 02:27 PM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/12/2008 10:03 AM
- Final Approval Date:
- 11/14/2008