AI- 16325
10.A.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval for payment of invoice # 02.09 BCTD in the amount of $20,265.88 (3rd Call, several colonias) as submitted by project engineer: Dos Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 618018 breakdown of available amounts:
9-1312-431-00-122-465-1-334: $12,643.31 (Miller Resub Lot A Subd)
9-1312-431-00-122-262-0-334: $18,648.61 (Esperanza Estates)
9-1312-431-00-122-940-0-334: $ 5,438.99 (Sundowners Retirement Ctr Subd)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2009 04:47 PM |
| Budget and Management | Erika Zamora | 07/08/2009 04:57 PM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- mjackson
- Started On:
- 07/02/2009 10:05 AM
- Final Approval Date:
- 07/10/2009