AI- 26236
11.E.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 2983 in the amount of $3,325.37 (3rd Call, various projects) as submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-454-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#613775 available balance is $3,325.37 for invoice# 2983Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/14/2011 11:34 AM |
| Budget and Management | Erika Zamora | 04/14/2011 01:05 PM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- mjackson
- Started On:
- 04/13/2011 10:29 AM
- Final Approval Date:
- 04/15/2011