AI- 22591
12.E.
CC CONSENT
- Meeting Date:
- 08/24/2010
- 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 |
| 10067 | 08/13/10 | Mile 4 N Rd (Tom Gill Rd west 6,300 LF) | 27,982.63 |
| 10068 | 08/13/10 | Tordillo Rd | 2,307.80 |
| 10069 | 08/13/10 | Acevedo Subd. No. 4 and Monte Bonito Subd. Drainage Outfall | 2,215.50 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-123-080-0-731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #632051 as of 8/19/10 is $36,674.00.Obj Code 731: Available funds is $29,799.00.
Obj Code 711: Available funds is $ 6,875.00.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #633198 as of 8/19/10 is $2,307.80.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-083-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #632978 as of 8/19/10 is $2,215.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/19/2010 11:20 AM |
| Budget and Management | Erika Zamora | 08/19/2010 12:59 PM |
| Auditor's Office | lfong | 08/20/2010 05:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/18/2010 04:49 PM
- Final Approval Date:
- 08/20/2010