AI- 17531
10.G.
CC CONSENT
- Meeting Date:
- 09/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of payment of Invoice No. ENG1241 in the amount of $4,381.30 (3rd Call, several colonias) as submitted by project engineer J.E. Saenz & Associates Inc.
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 9-17-09 $59,539.58; funding available as of 9-17-09
|
Program |
Description |
|
Invoice#1241 |
|
401 |
Lakeview Subd. |
41,514.00 |
0.00 |
|
406 |
Las Brisas |
5,115.55 | 1,210.55 |
|
657 |
4,939.75 | 1,168.95 | |
|
752 |
8,070.28 | 2,001.80 | |
| |
Total |
59,639.58 | 4,381.30 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2009 01:01 PM |
| Budget and Management | Erika Zamora | 09/17/2009 01:15 PM |
| Auditor's Office | lfong | 09/18/2009 01:12 PM |
- Form Started By:
- mjackson
- Started On:
- 09/16/2009 10:18 AM
- Final Approval Date:
- 09/18/2009