AI- 14756
10.G.
CC CONSENT
- Meeting Date:
- 04/07/2009
- 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. 2655 in the amount of $696.32 (Las Milpas Subdivision) as submitted by project engineer R. Gutierrez Engineering Corporation.
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 $4,177.91 available as of 3/27/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 04/03/2009 04:02 PM | |
| Budget and Management | Veronica Lopez | 03/27/2009 09:58 AM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- mjackson
- Started On:
- 03/25/2009 04:21 PM
- Final Approval Date:
- 04/03/2009