AI- 20546
10.C.
CC CONSENT
- Meeting Date:
- 04/06/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Requesting approval of payment for Invoice No. 04.09 BCTD in the amount of $15,713.72 (3rd Call Mesquite Acres Subdivision) as submitted by project engineer DOS Logistics, Inc.
BACKGROUND
WA#2 approved CC 08/25/09 AI-17026
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-122-460-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 628241 has $20,675.95 as of 04/01/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2010 03:54 PM |
| Budget and Management | Erika Zamora | 03/31/2010 07:15 AM |
| Auditor's Office | lfong | 04/01/2010 12:21 PM |
- Form Started By:
- mjackson
- Started On:
- 03/24/2010 03:36 PM
- Final Approval Date:
- 04/01/2010