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