AI- 25670
8.D.
CC CONSENT
- Meeting Date:
- 03/15/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on invoice No. 11018 in the amount of $1,241.62 submitted by Javier Hinojosa Engineering, contracted project engineer for "Mile 4 North Rd (Tom Gill Rd west 6,300 LF)". C-09-176-04-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-123-080-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #632051 as of 3/10/11 is $1,241.62.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2011 10:36 AM |
| Budget and Management | Erika Zamora | 03/10/2011 11:08 AM |
| Auditor's Office | 03/10/2011 03:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/09/2011 02:06 PM
- Final Approval Date:
- 03/10/2011