AI- 3080
17.A.10.
CC REGULAR
- Meeting Date:
- 03/27/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment on Invoice No. 05-228 in the amount of $27,885.44 from Hinojosa Engineering, Inc., contracted engineer for "Construction of Hidalgo County Adult Probation Department." C-06-396-10-24
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 578941 Avail. Bal. $27,885.44Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2007 07:29 AM |
| Budget and Management | Dina Trevino | 03/23/2007 09:59 AM |
| Damaris San Miguel | Damaris San Miguel | 03/23/2007 10:29 AM |
| Auditor's Office | lfong | 03/24/2007 10:13 AM |
| Court Administrator | Monica Salinas | 03/30/2007 10:00 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/21/2007 01:45 PM
- Final Approval Date:
- 03/30/2007