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AI- 13721
8.A.
CC CONSENT
Meeting Date:
02/09/2009
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. 2009 in the amount of $22,404.02 (Round III Los Encinos #1 and Los Encinos #2 Subdivisions) as submitted by project Engineer Izaguirre Engineering Group LLC.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-122-890-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 147784. As of 2/4/09, $7,829.76 is available in 2008 for Los Encinos #1. The funds should roll over at the close of the 2008 year.

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-122-891-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Requisition# 147784. As of 2/4/09, $20,175.28 is available in 2008 for Los Encinos #2. The funds should roll over at the close of the 2008 year.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/03/2009 05:09 PM
Budget and Management Veronica Lopez 02/04/2009 07:40 AM
Auditor's Office lfong 02/05/2009 11:00 AM
Form Started By:
mjackson
Started On:
01/30/2009 09:41 AM
Final Approval Date:
02/05/2009