AI- 14104
11.K.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment on invoice no. 09025 in the amount of $24,463.69 for "Brushline Rd (Mile 7 & 8)" as submitted for consideration by contracted engineer, Javier Hinojosa Engineering.
BACKGROUND
Work Authorization #15
C-08-112-03-25
C-08-112-03-25
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#617406 is $32,618.25 for Javier Hinojosa Engineering.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 11:16 AM |
| Budget and Management | Veronica Lopez | 02/19/2009 11:21 AM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/18/2009 02:00 PM
- Final Approval Date:
- 02/20/2009