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 SubdivisionAttachments
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