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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