AI- 13960
10.K.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 09024 in the amount of $4,207.98 for "Citrus City Subd/El Flaco Chiquito Subd." as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#604214 is $4,207.98 for Javier Hinojosa Engineering.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 12:15 PM |
| Budget and Management | Veronica Lopez | 02/12/2009 03:57 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/11/2009 02:31 PM
- Final Approval Date:
- 02/13/2009