AI- 49300
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 04/14/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #15021-$9,453.94 from Javier Hinojosa Engineering, for services rendered in connection with "Bridge Improvement (Mile 2 North between Abram Rd and FM 492)"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-123-005-0-722
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 614949 available balance as of 4-10-15 $9,453.94Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/10/2015 01:41 PM |
| Budget and Management | Veronica Ortiz | 04/10/2015 01:54 PM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/10/2015 12:05 PM
- Final Approval Date:
- 04/10/2015