AI- 19666
B.
CC CONSENT
- Meeting Date:
- 02/02/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of the following Requests for Payment as submitted by contracted project engineer, Javier Hinojosa Engineering:
1. Invoice No. 10008 in the amount of $2,551.24 for "Lucky "I" Street";
2. Invoice No. 10009 in the amount of $2,038.64 for "Brushline Road (Mile 7 to Mile 8)."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10008: Available funds as of 1/28/10 is $176,519.43. P.O. #606057 (FY 2009) available funds in the amount of $2,551.24.For Invoice No. 10009: Available funds as of 1/28/10 is $176,519.43. P.O. #617406 (FY 2009) available funds in the amount of $2,038.64.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2010 12:03 PM |
| Budget and Management | Erika Zamora | 01/28/2010 01:02 PM |
| Auditor's Office | 01/29/2010 05:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/27/2010 04:22 PM
- Final Approval Date:
- 01/29/2010