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
- Inv No. 07.09 BCTD Miller Resub Lot A Subd
- Pending AI-32866 LIT
- Pending Submittal of Requisition Miller Resub Lot A Subdivision
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