AI- 13562
19.C.2.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 09004 in the amount of $20,779.50 for "Moorefield Rd (Paula Dr North approx. 2,400 linear feet)" and invoice no. 09006 in the amount of $5,081.35 for "Moorefield Road (Mile 7 to FM 681)" from contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 614503 Invoice No. 09006- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 614805Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/22/2009 11:27 AM |
| Budget and Management | Veronica Lopez | 01/22/2009 11:30 AM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/21/2009 03:51 PM
- Final Approval Date:
- 01/23/2009