AI- 13946
10.N.
CC CONSENT
- Meeting Date:
- 02/17/2009
- 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. 2638 in the amount of $2,785.26 for Las Milpas Subdivision (in Precinct 2) as submitted by project Engineer R. Gutierrez Engineering Corporation. C-CAP-08-029A-10-28
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-413-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 613775 has $6,963.17 available as of 2/11/09. Account balance is negative due to PO carry over from 2008. Auditor's Office is working on an appropriation to properly fund in 2009 (as per Becky L)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 01:50 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:59 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2009 11:12 AM
- Final Approval Date:
- 02/13/2009