AI- 13778
21.D.1.
CC REGULAR
- Meeting Date:
- 02/09/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 09008 in the amount of $3,500.00 for "City of Alton Drain Ditch" and invoice no. 09009 in the amount of $25,210.50 for "Bridge Improvements (Mile 2 North between Abram Rd and FM 492)" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-049-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#615907 is $3,500.00 for Javier Hinojosa Engineering.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#614949 is $50,421.00 for Javier Hinojosa Engineering.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2009 05:19 PM |
| Budget and Management | Veronica Lopez | 02/04/2009 07:57 AM |
| Auditor's Office | 02/06/2009 08:35 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/03/2009 04:13 PM
- Final Approval Date:
- 02/06/2009