AI- 2523
13.C.4.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment Invoice No. 06-218 in the amount of $6,830.12, from Hinojosa Engineering, Inc., contracted engineer for Precinct No. 3.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 567365 Avail. Bal. $6,830.12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2007 10:20 AM |
| Budget and Management | Dina Trevino | 02/15/2007 01:18 PM |
| Auditor's Office | lfong | 02/16/2007 12:54 PM |
| Court Administrator | Monica Salinas | 02/16/2007 01:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/14/2007 11:50 AM
- Final Approval Date:
- 02/16/2007