AI- 12392
18.J.2.
CC REGULAR
- Meeting Date:
- 11/25/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 08112 (several colonia projects) in the amount of $44,147.99 as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-131X-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Open P.O.# 611287 as of 11-21-08 in the amount of $91,800.49 for various Pct. 3 Colonia Projects under funds 1310 & 1311, object code 334.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/20/2008 04:30 PM |
| Budget and Management | Veronica Lopez | 11/21/2008 07:47 AM |
| Auditor's Office | 11/21/2008 05:10 PM |
- Form Started By:
- mjackson
- Started On:
- 11/19/2008 02:01 PM
- Final Approval Date:
- 11/21/2008