AI- 25050
13.C.
CC CONSENT
- Meeting Date:
- 02/08/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for Invoice No. 2891 in the amount of $2,110.80 (2nd Call, various projects) as submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-122-484-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 available balance is $2,110.80 as of February 3, 2011; pending carryover to year 2011.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2011 03:56 PM |
| Budget and Management | Erika Zamora | 01/28/2011 04:15 PM |
| Auditor's Office | 02/04/2011 04:46 PM |
- Form Started By:
- mjackson
- Started On:
- 01/27/2011 10:49 AM
- Final Approval Date:
- 02/04/2011