AI- 16684
9.G.
CC CONSENT
- Meeting Date:
- 08/04/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for the following invoice: Invoice No. 2009-5 in the amount of $21,972.37 (3rd Call, Chapa No. 2) as submitted by project engineer: Izaguirre Engineering Group LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-860-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in P.O.# 619415 $27,465.46 as of 7/30/09 for Izaguirre Engineering Group, LLC. in relation to Chapa #2 BCAP Round III project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/29/2009 01:51 PM |
| Budget and Management | Erika Zamora | 07/29/2009 02:17 PM |
| Auditor's Office | 07/31/2009 05:07 PM |
- Form Started By:
- mjackson
- Started On:
- 07/27/2009 02:58 PM
- Final Approval Date:
- 07/31/2009