AI- 12871
19.H.3.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 08126 in the amount of $99,396.99 (Round III several colonias) as submitted by project Engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1312-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. # 613347 (several colonia projects)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/19/2008 03:24 PM |
| Budget and Management | Veronica Lopez | 12/19/2008 03:33 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- mjackson
- Started On:
- 12/16/2008 01:17 PM
- Final Approval Date:
- 12/19/2008