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AI- 12636
15.I.2.
CC REGULAR
Meeting Date:
12/09/2008
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. 2611 in the amount of $10,444.76 (Las Milpas Subdivision), and Invoice 2612 in the amount of $9,976.08 (McColl Estates Subdivision) as submitted by project Engineer R. Gutierrez Engineering, Corporation.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
8
ACCT. #:
8-1312-431-00-122-454-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 613775 8-1312-431-00-122-454-0-334 has $16,626.81 available as of 12-05-08 McColl Estates Subdivision


FISCAL YEAR:
8
ACCT. #:
8-1312-431-00-122-413-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 613775 8-1312-431-00-122-413-0-334 has $17,407.93 available as of 12-05-08 Las Milpas Subdivision

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/04/2008 05:19 PM
Budget and Management Veronica Lopez 12/05/2008 07:51 AM
Auditor's Office 12/05/2008 05:03 PM
Form Started By:
mjackson
Started On:
12/03/2008 04:58 PM
Final Approval Date:
12/05/2008