AI- 19497
13.A.
CC CONSENT
- Meeting Date:
- 01/26/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance of Invoice No. 2789 with approval of payment in the amount of $8,855.10 (3rd Call, El Charro Subdivision) as submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-240-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 has $8,855.10 available balance for invoice #2789.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/20/2010 08:58 PM |
| Budget and Management | Erika Zamora | 01/21/2010 08:11 AM |
| Auditor's Office | 01/22/2010 05:38 PM |
- Form Started By:
- mjackson
- Started On:
- 01/19/2010 01:06 PM
- Final Approval Date:
- 01/22/2010