AI- 15070
8.D.
CC CONSENT
- Meeting Date:
- 04/21/2009
- 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. 2009-4 in the amount of $5,221.35 (3rd Call, Los Castillos Estate Phase I & II Completion) as submitted by project engineer: Izaguirre Engineering-C-CAP-09-003-01-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-423-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for P.O. #619415 $6526.69 for Izaguirre Engineering Group, LLC in relation to Los Castillos Estates Round III colonia project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2009 11:48 AM |
| Budget and Management | Veronica Lopez | 04/16/2009 01:47 PM |
| Auditor's Office | 04/17/2009 04:36 PM |
- Form Started By:
- mjackson
- Started On:
- 04/15/2009 04:48 PM
- Final Approval Date:
- 04/17/2009