AI- 15786
10.F.
CC CONSENT
- Meeting Date:
- 06/08/2009
- 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 #3 in the amount of $4,763.13 (3rd Call, several colonias) as submitted by project engineer, Rodriguez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619417, funds avaiable as of 6-4-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2009 05:34 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 08:17 AM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- mjackson
- Started On:
- 06/01/2009 04:13 PM
- Final Approval Date:
- 06/05/2009