AI- 18823
12.N.
CC CONSENT
- Meeting Date:
- 12/08/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 3 in the amount of $12,609.28 (3rd Call, Various Colonias) as submitted by project engineer SAMES, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-9XX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 628242:(pgm 900) Morningside - $13,257.13 avail. bal. (payment $5,302.86)
(pgm 937) Aldamas - $19,008.15 avail. bal. (payment $7,603.42)
as of 12/03/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2009 04:50 PM |
| Budget and Management | Erika Zamora | 12/03/2009 08:53 AM |
| Auditor's Office | 12/04/2009 05:01 PM |
- Form Started By:
- mjackson
- Started On:
- 12/02/2009 03:17 PM
- Final Approval Date:
- 12/04/2009