AI- 20407
11.C.
CC CONSENT
- Meeting Date:
- 03/23/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Requests for Payment as submitted by contracted project appraiser (C-09-343-10-06), Leonel Garza Jr. & Associates, LLC:
1. Invoice No. 1363 in the amount of $2,000.00 for "Southern Frontage of Mi 7 Rd;"
2. Invoice No. 1364 in the amount of $2,000.00 for "2800 W. Mile 7 Rd".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-123-001-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 1363: Available funds in P.O. #635308 as of 3/18/10 is $2,000.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1203-431-00-123-049-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 1364: Available funds in P.O. #635280 as of 3/18/10 is $2,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/19/2010 03:30 PM | |
| Budget and Management | Ivan Cantu | 03/17/2010 02:05 PM |
| Auditor's Office | 03/19/2010 03:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/17/2010 01:32 PM
- Final Approval Date:
- 03/19/2010