AI- 14198
8.K.
CC CONSENT
- Meeting Date:
- 03/03/2009
- 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 inovice: Invoice No. ENG1196 in the amount of $27,488.56 (Round III several colonias) as submitted by project Engineer J.E. Saenz & Associates, Inc. C-CAP-08-031B-11-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-124-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
|
Program# |
Description |
PO Balance |
Invoice# 1196 |
|
401 |
Lakeview Subd. |
41,514.00 |
0 |
|
406 |
Las Brisas |
19,525.00 |
7,810.00 |
|
657 |
Seminary Village Subd |
18,854.00 |
7,541.60 |
|
752 |
Trenton Terrace |
30,342.00 |
12,136.96 |
|
|
Total |
110,235.00 |
27,488.56 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2009 04:23 PM |
| Budget and Management | Veronica Lopez | 02/26/2009 04:25 PM |
| Auditor's Office | 02/27/2009 04:43 PM |
- Form Started By:
- mjackson
- Started On:
- 02/23/2009 05:41 PM
- Final Approval Date:
- 02/27/2009