AI- 15946
8.D.
CC CONSENT
- Meeting Date:
- 06/15/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 09064 in the amount of $72,427.13 (3rd Call, several colonias) as submitted by project engineer: Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #613347 for all projects listed in invoice #09064 as of 6/10/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2009 03:39 PM |
| Budget and Management | Veronica Lopez | 06/10/2009 03:48 PM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- mjackson
- Started On:
- 06/10/2009 10:22 AM
- Final Approval Date:
- 06/12/2009