AI- 6136
17.C.1.
CC REGULAR
- Meeting Date:
- 10/23/2007
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 05-229 in the amount of $3,750.00 from Hinojosa Engineering, Inc. contracted engineer for Precinct No. 3 for the "Construction of the New Motor Pool Building."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 561052 has $3,750.00 as of 10/18/07 to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2007 05:18 PM |
| Budget and Management | Dina Trevino | 10/18/2007 01:25 PM |
| Auditor's Office | lfong | 10/19/2007 03:03 PM |
| Court Administrator | Monica Salinas | 10/19/2007 03:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/17/2007 04:33 PM
- Final Approval Date:
- 10/19/2007