- Meeting Date:
- 02/03/2009
- 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. 288752 in the amount of $4,671.65 (Round II several colonias) as submitted by project Engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#614269 is $6,151.56 for the various accounts relating to this project.
8-1311-431-00-121-865-1-334 $ 277.24
8-1311-431-00-121-571-0-334 $1,022.35
8-1311-431-00-121-495-0-334 $ 260.70
8-1311-431-00-121-391-0-334 $ 666.14
8-1311-431-00-121-318-1-334 $ 422.14
8-1311-431-00-121-245-1-334 $ 437.99
8-1311-431-00-121-244-0-334 $ 393.25
8-1311-431-00-121-230-1-334 $ 287.70
8-1311-431-00-121-150-1-334 $ 89.43
8-1311-431-00-121-105-1-334 $ 284.33
8-1311-431-00-121-103-1-334 $ 153.03
8-1311-431-00-121-071-1-334 $ 550.83
8-1311-431-00-121-066-1-334 $1,129.25
8-1311-431-00-121-019-1-334 $ 177.18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2009 03:46 PM |
| Budget and Management | Veronica Lopez | 01/29/2009 04:24 PM |
| Auditor's Office | 01/30/2009 05:03 PM |
- Form Started By:
- mjackson
- Started On:
- 01/28/2009 03:45 PM
- Final Approval Date:
- 01/30/2009