AI- 18475
8.C.
CC CONSENT
- Meeting Date:
- 11/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 2768 in the amount of $3,481.59 (3rd Call, Las Milpas Subdivision) as submitted by project engineer: R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-413-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 613775 has a balance of $3,481.59 as of 11/13/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:09 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:33 PM |
| Auditor's Office | lfong | 11/13/2009 02:27 PM |
- Form Started By:
- mjackson
- Started On:
- 11/09/2009 03:10 PM
- Final Approval Date:
- 11/13/2009