AI- 26111
10.D.
CC CONSENT
- Meeting Date:
- 04/12/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment on invoice No. 11024 in the amount of $4,500.00 submitted by Javier Hinojosa Engineering, contracted project engineer for "Giles Road-East of Lots 20, 21, & 30 Homeville Association Subdivision "A" through C-09-176-04-28.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/6/11 (Refer to PO 626441).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2011 04:08 PM |
| Budget and Management | Erika Zamora | 04/06/2011 08:10 AM |
| Auditor's Office | 04/07/2011 05:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/05/2011 11:06 AM
- Final Approval Date:
- 04/07/2011