AI- 38821
9.C.
CC CONSENT
- Meeting Date:
- 06/11/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 8230 in the amount of $18,362.79 (Pct 4, 3rd Call, Various Subdivisions) as submitted by project engineer Quintanilla, Headley & Associates, Inc. (C-CAP-08-031A-11-12.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-124-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#617078- FISCAL YEAR:
- ACCT. #:
- 3-1200-431-00-124-882/883-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#693254Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:31 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:27 PM |
| Auditor's Office | Monica Salinas | 06/07/2013 05:22 PM |
- Form Started By:
- mjackson
- Started On:
- 05/16/2013 02:57 PM
- Final Approval Date:
- 06/07/2013