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AI- 14610
11.B.
CC CONSENT
Meeting Date:
03/24/2009
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 invoice: Invoice No. 1 in the amount of $19,052.52 (3rd Call, several colonias) as submitted by project engineer, Rodriguez Engineering.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1312-431-00-121-XXX-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for P.O.# 619417 as of 3-19-09 $47,631.32 for several round III colonia projects

Mary Ann, program #895; Valley View Estates, program #779; Colonia Boyce, program #232; Colonia Saenz, program #181.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2009 11:48 AM
Budget and Management Veronica Lopez 03/19/2009 12:21 PM
Auditor's Office 03/20/2009 03:54 PM
Form Started By:
mjackson
Started On:
03/17/2009 04:20 PM
Final Approval Date:
03/20/2009