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AI- 34970
7.L.
CC CONSENT
Meeting Date:
11/13/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Acceptance and approval of Invoice No. 12101 for payment as submitted by project engineer, Javier Hinojosa Engineering in the amount of $18,952.82 in connection with engineering services for various BCAP-3rd Call projects.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-014-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Acevedo Subdivision #4: Available funds in P.O. #668125 as of 11/08/12 are $7,813.77.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-312-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Havana Subdivision: Available funds in P.O. #668125 as of 11/08/12 are $4,115.43.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-385-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

La Homa Rd S. Subdivision: Available funds in P.O. #668125 as of 11/08/12 are $4,193.22.

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-488-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Munoz Estates: Available funds in P.O. #668125 as of 11/08/12 are $8,300.04.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/07/2012 03:53 PM
Budget and Management mmunoz 11/07/2012 04:45 PM
Auditor's Office Alejandro Garcia 11/09/2012 03:32 PM
Form Started By:
mjackson
Started On:
10/25/2012 03:51 PM
Final Approval Date:
11/09/2012