AI- 27746
10.C.
CC CONSENT
- Meeting Date:
- 08/02/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment on invoice No. 11061 in the amount of $2,140.90 submitted by Javier Hinojosa Engineering, contracted project engineer for "Silver Spur Road".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #643312 as of 7/27/11 are $2,140.90.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/27/2011 11:49 AM |
| Auditor's Office | aduran | 07/29/2011 03:47 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/27/2011 11:22 AM
- Final Approval Date:
- 07/29/2011