AI- 14135
11.C.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 09026 in the amount of $23,388.02 (Round I & II several colonias) as submitted by project Engineer Javier Hinojosa Engineering. C-CAP-08-016-05-06
BACKGROUND
Request for payment No. 2
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amounts available in PO#611287 as of 02/19/09
(Please attached encumbrances and fund balances for 1310 & 1311)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 12:02 PM |
| Budget and Management | Veronica Lopez | 02/19/2009 01:06 PM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- mjackson
- Started On:
- 02/18/2009 05:44 PM
- Final Approval Date:
- 02/20/2009