AI- 17254
7.F.
CC CONSENT
- Meeting Date:
- 09/08/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 1 in the amount of $32,265.68 (3rd Call, Various Colonias) as submitted by project engineer: SAMES Inc. (C-CAP-09-338-08-25)
BACKGROUND
Preliminary Design Phase - 40%
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-9XX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#628242
9-1312-431-00-122-937-0-334 has available balance of $47,521.38 for payment of $19,008.55. (Aldamas Subd.)
9-1312-431-00-122-900-0-334 has available balance of $33,142.82 for payment of $13,257.13. (Morningside South Subd.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2009 01:09 PM |
| Budget and Management | Erika Zamora | 09/02/2009 01:33 PM |
| Auditor's Office | lfong | 09/04/2009 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 09/01/2009 09:56 AM
- Final Approval Date:
- 09/04/2009