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AI- 32868
12.A.
CC CONSENT
Meeting Date:
07/03/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of payment for Invoice No. 07.09 BCTD in the amount of $6,321.65 (Pct 2, 3rd Call, Miller Re-Subdivision of Lot A) as submitted by project engineer Dos Logistics, Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1200-431-00-122-465-0-731
FUNDS AVAILABLE Y/N?:
Y/pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pending LIT AI-32866 7/3/12 and Requisition will be submitted once both AI 32868 and 32866 are approved.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/21/2012 12:37 PM
Budget and Management mmunoz 06/21/2012 12:56 PM
Auditor's Office Alejandro Garcia 06/29/2012 05:04 PM
Form Started By:
mjackson
Started On:
06/18/2012 01:57 PM
Final Approval Date:
06/29/2012