AI- 43737
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 04/02/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #05-196(A2) in the amount of $1,973.00 from Hinojosa Engineering, Inc., contracted engineer for "Penitas Landfill Survey".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE THROUGH PO 693112, AS OF 3/27/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2014 11:28 AM |
| Budget and Management | Debbie Tamez | 03/27/2014 02:08 PM |
| Auditor's Office | Monica Salinas | 03/28/2014 04:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/21/2014 03:39 PM
- Final Approval Date:
- 03/28/2014