AI- 27135
7.B.
CC CONSENT
- Meeting Date:
- 06/21/2011
- 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. 11045 in the amount of $7,739.94 submitted by Javier Hinojosa Engineering, contracted project engineer for "Iowa Road (Mile 10 to Mile 14)".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #656573 as of 6/16/11 are $46,439.66.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2011 05:05 PM |
| Budget and Management | Erika Zamora | 06/16/2011 08:54 AM |
| Auditor's Office | 06/17/2011 10:40 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/15/2011 04:39 PM
- Final Approval Date:
- 06/17/2011