AI- 39982
Purchasing Department 8.I.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Hon. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #13054 in the amount of $20,460.00 from Javier Hinojosa Engineering, contracted engineer for "Paving Improvements of Marisol Street, Ojo De Agua Street, and Regency Acres Street".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 693213 available balance as of 8-1-13 $40,920.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2013 11:55 AM |
| Budget and Management | Obdett Calzada | 08/01/2013 01:39 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/31/2013 02:52 PM
- Final Approval Date:
- 08/02/2013