AI- 12200
11.B.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payments for the following invoices: Invoice No. 2589 in the amount of $2,283.97 (Eldora/1426 - Santana Subd/Nadia Street), Invoice No. 2590 in the amount of $4,316.82 (North Alamo Village), and Invoice No. 2591 in the amount of $ 2,103.68 (NorthSide Village) as submitted by project Engineer R. Gutierrez Engineering, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1311-431-00-122-494-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 has $4316.82 available to pay for pending invoice for NORTH ALAMO VILLAGE.- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1311-431-00-122-253-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 has $2283.97 available to pay for pending invoice for SANTANA SUBD/ELDORA RD.- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1311-431-00-122-503-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 has $2103.68 available to pay for pending invoice for NORTHSIDE VILLAGE #2.Attachments
Form Review
- Form Started By:
- mjackson
- Started On:
- 11/07/2008 10:59 AM
- Final Approval Date:
- 11/14/2008