AI- 27532
13.F.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment on invoice No. 11050 in the amount of $5,318.90 submitted by Javier Hinojosa Engineering, contracted project engineer for "Bentsen Palm Drive Drainage outfall". C-10-200-05-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-123-084-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #642518 as of 7/14/11 are $15,956.72.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2011 11:31 AM |
| Budget and Management | mmunoz | 07/14/2011 11:37 AM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/13/2011 04:24 PM
- Final Approval Date:
- 07/15/2011