AI- 14512
12.C.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on invoice no. 08-156 in the amount of $11,753.63 for "Construction of Pavilion/Conference Meeting Room for Pct. 3" as submitted for consideration by contracted engineer, Hinojosa Engineering, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1302-451-22-123-068-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 608727 balance as of 3-13-09 $14,671.50. Funding available as of 3-13-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 02:46 PM |
| Budget and Management | Veronica Lopez | 03/12/2009 02:51 PM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/11/2009 03:41 PM
- Final Approval Date:
- 03/13/2009