AI- 15967
8.B.
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. ENG1223 in the amount of $23,107.26 (3rd Call, several colonias) as submitted by project engineer: J.E. Saenz & Associates.
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:
PO# 617070 available balance as of 6-11-09 $82,746.84; funding available as of 6-11-09
|
Program |
Description |
PO Balance |
Invoice#1223 |
|
401 |
Lakeview Subd. |
41,514.00 |
0.00 |
|
406 |
Las Brisas |
11,715.00 |
6,599.45 |
|
657 |
Seminary Village Subd |
11,312.40 |
6,372.65 |
|
752 |
Trenton Terrace |
18,205.44 |
10,135.16 |
|
|
Total |
82,746.84 |
23,107.26 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/11/2009 11:27 AM |
| Budget and Management | Veronica Lopez | 06/11/2009 11:38 AM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- mjackson
- Started On:
- 06/10/2009 04:25 PM
- Final Approval Date:
- 06/12/2009