AI- 31690
8.E.
CC CONSENT
- Meeting Date:
- 04/10/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment of Invoice #05-196 in the amount of $1,762.00 submitted by project engineer, Hinojosa Engineering, INc. in connection with engineering services for "Penitas Landfill Survey".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in PO 552443 as of 04/02/12 are $3,735.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/02/2012 09:09 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/28/2012 03:08 PM
- Final Approval Date:
- 04/02/2012