AI- 43045
Purchasing Department 9.J.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted For:
- Comm. Joe Flores-HC Pct #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #14015-$5,115.00 from Javier Hinojosa Engineering, contracted engineer for "Paving Improvement for Marisol St., Ojo De Agua St. Regency Acres St."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO #693213, as of 2/13/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2014 07:01 PM |
| Budget and Management | Debbie Tamez | 02/13/2014 09:52 AM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/05/2014 04:07 PM
- Final Approval Date:
- 02/14/2014