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AI- 14198
8.K.
CC CONSENT
Meeting Date:
03/03/2009
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 inovice: Invoice No. ENG1196 in the amount of $27,488.56 (Round III several colonias) as submitted by project Engineer J.E. Saenz & Associates, Inc. C-CAP-08-031B-11-12

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1312-431-00-124-XXX-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Program#

Description

PO Balance

Invoice# 1196

401

Lakeview Subd.

41,514.00

0

406

Las Brisas

19,525.00

7,810.00

657

Seminary Village Subd

18,854.00

7,541.60

752

Trenton Terrace

30,342.00

12,136.96

Total

110,235.00

27,488.56

P.O.# 617070 available balance as of 2-27-09 $110,235.40; funds available as of 2-27-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/26/2009 04:23 PM
Budget and Management Veronica Lopez 02/26/2009 04:25 PM
Auditor's Office 02/27/2009 04:43 PM
Form Started By:
mjackson
Started On:
02/23/2009 05:41 PM
Final Approval Date:
02/27/2009