AI- 15375
8.B.
CC CONSENT
- Meeting Date:
- 05/12/2009
- 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 No. 2009-5 in the amount of $7,042.33 (3rd Call, Brenda Gay Phase I & II) as submitted by project engineer: Izaguirre Engineering Group, LLC. through - C-CAP-09-003-01-20.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-120-0-334
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #619415 in the amount of $8,802.91 for Brenda Gay- Engineering ServicesAvailable balance as of 05-07-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 02:35 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 03:15 PM |
| Auditor's Office | bmorales | 05/08/2009 04:39 PM |
- Form Started By:
- mjackson
- Started On:
- 05/07/2009 09:09 AM
- Final Approval Date:
- 05/08/2009