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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