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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