AI- 20905
12.D.
CC CONSENT
- Meeting Date:
- 04/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for Invoice No. 3500 in the amount of $1,521.76 (3rd Call, Ramon Leal Subdivision) as submitted by project engineer Izaguirre Engineering Group, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-123-591-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #618496 as of 4/23/10 is $1,521.76.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2010 01:51 PM |
| Budget and Management | Erika Zamora | 04/22/2010 02:00 PM |
| Auditor's Office | 04/23/2010 05:04 PM |
- Form Started By:
- mjackson
- Started On:
- 04/21/2010 03:06 PM
- Final Approval Date:
- 04/23/2010