AI- 29239
14.J.
CC CONSENT
- Meeting Date:
- 10/25/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on the following invoice(s)/projects submitted by Javier Hinojosa Engineering, contracted project engineer:
| Invoice No. | Invoice Date | Project Name | Amount |
| 11080 | 10/07/11 | Mile 2 North and Abram Rd Drainage Outfall | $6,785.62 |
| 11081 | 10/07/11 | Sietz Road | $4,500.00 |
| 11082 | 10/07/11 | Giles Road | $3,500.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-123-092-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11080: Available funds in P.O. #646358 as of 10/20/11 are $6,785.62.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-005-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11081: Available funds in P.O. #664145 as of 10/20/11 are $4,500.00.For Invoice No. 11082: Available funds in P.O. #664146 as of 10/20/11 are $3,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2011 05:21 PM |
| Budget and Management | mmunoz | 10/20/2011 08:06 AM |
| Auditor's Office | Alejandro Garcia | 10/21/2011 10:13 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/19/2011 03:18 PM
- Final Approval Date:
- 10/21/2011