AI- 31908
12.P.
CC CONSENT
- Meeting Date:
- 05/01/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 5125 in the amount of $8,559.01 (3rd Call, various projects) as submitted by project engineer Izaguirre Engineering Group, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#619415 for Izaguirre Engineering Group, LLCprogram #860 - Chapa #2 - Amount available as of 4-19-12 $5,493.09
program #423 - Los Castillos Estates - Amount available as of 4-19-12 $1,305.34
program #120 - Brenda Gay - Amount available as of 4-19-12 $1,760.58
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2012 01:47 PM |
| Budget and Management | mmunoz | 04/18/2012 01:59 PM |
| Auditor's Office | Alejandro Garcia | 04/25/2012 02:19 PM |
- Form Started By:
- mjackson
- Started On:
- 04/13/2012 09:05 AM
- Final Approval Date:
- 04/25/2012