AI- 29684
10.Q.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 5 in the amount of $1,073.09 (3rd Call, various projects) as submitted by project engineer Rodriguez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-181-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 619417 for Rodriguez EngineeringAmount available as of 11-16-11 in relation to Colonia Saenz is $1,073.09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2011 03:39 PM |
| Budget and Management | mmunoz | 11/15/2011 04:02 PM |
| Auditor's Office | aduran | 11/18/2011 09:51 AM |
- Form Started By:
- mjackson
- Started On:
- 11/15/2011 09:48 AM
- Final Approval Date:
- 11/18/2011