AI- 31871
10.G.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on invoice No. 12033 in the amount of $12,605.25 submitted by Javier Hinojosa Engineering, contracted project engineer for "Bridge Improvements-Mile 2 North between Abram Rd. and FM 492".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-123-005-0-732
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #614949 as of 4/12/12 are $25,210.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2012 03:35 PM |
| Budget and Management | mmunoz | 04/12/2012 03:36 PM |
| Auditor's Office | Alejandro Garcia | 04/17/2012 09:19 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/11/2012 04:48 PM
- Final Approval Date:
- 04/17/2012