AI- 17926
23.A.4.
CC REGULAR
- Meeting Date:
- 10/13/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for the issuing of the Thirty-Year Letter for the Juvenile Justice Center Subdivision for the amounts of $3,300.00 to North Alamo Water Supply Corp., as requested by project engineer, Quintanilla, Headley & Associates, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1331-423-32-330-033-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Ref: AI 17859 CC 10/13/09- Appropriation of funds in the amount of in the amount of $3,300.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2009 01:25 PM |
| Budget and Management | Erika Zamora | 10/08/2009 01:36 PM |
| Auditor's Office | lfong | 10/09/2009 01:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2009 04:11 PM
- Final Approval Date:
- 10/09/2009