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 projectsMary 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