AI- 12922
19.D.1.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice Nos. 08124 ($2,000.00-Barney Groves Subdivision-C-08-112-03-25) and #08125($7,914.37-Monica Acres Drainage Outfall-C-07-077-03-27) submitted by contracted project engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Po 613889 Avail. Balance $2,000.00
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-841
- FUNDS AVAILABLE Y/N?:
- n
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 590612 to be reclassified to obj. code 841$12,663.00 pending approval of AI 12864
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2008 01:40 PM |
| Budget and Management | Veronica Lopez | 12/18/2008 02:51 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/17/2008 02:42 PM
- Final Approval Date:
- 12/19/2008