AI- 2060
15.A.8.
CC REGULAR
- Meeting Date:
- 01/23/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment in the amount of $20,914.00 Invoice No. 05-228 from Hinojosa Engineering(contracted Engineer) for New Adult Probation Facility for Additional Engineering .Services under Contract No. C-06-396-10-24 (Fund 1301)
BACKGROUND
See copy of invoice
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached Purchase Order and Invoice
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/17/2007 05:03 PM |
| Budget and Management | Dina Trevino | 01/17/2007 05:04 PM |
| Auditor's Office | lfong | 01/19/2007 04:51 PM |
| Court Administrator | Monica Salinas | 01/19/2007 04:56 PM |
- Form Started By:
- dbetancourt
- Started On:
- 01/17/2007 09:30 AM
- Final Approval Date:
- 01/19/2007