AI- 21199
15.C.
CC CONSENT
- Meeting Date:
- 05/18/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment on the following invoice(s) submitted by Javier Hinojosa Engineering, contracted project engineer:
| Invoice No. | Invoice Date | Project Name | Amount |
| 10044 | 05/11/10 | Mile 4 North Rd (Tom Gill Rd west 6300 LF | $40,491.00 |
| 10040 | 05/11/10 | Acevedo Subd.#4 & Monte Bonito Subd. Drainage Outfall | $ 6,646.50 |
| 10041 | 05/11/10 | Tordillo Rd | $ 6,923.41 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-123-080-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10044: Available funds in P.O. #632051 as of 5/14/10 is $77,165.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-083-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 10040: Available funds in P.O. #632978 as of 5/14/10 is $8,862.00.- 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. 10041: Available funds in P.O. #633198 as of 5/14/10 is $9,231.21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2010 10:34 AM |
| Budget and Management | Erika Zamora | 05/13/2010 10:59 AM |
| Auditor's Office | 05/14/2010 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/12/2010 04:20 PM
- Final Approval Date:
- 05/14/2010