AI- 18021
9.F.
CC CONSENT
- Meeting Date:
- 10/20/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for the following invoice: Invoice No. 2009-10A in the amount of $2,742.94 (3rd Call, La Homa Groves Subdivision) as submitted by project engineer Izaguirre Engineering Group, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-380-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #618496 as of 10/16/09 is $2,742.94.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2009 03:24 PM |
| Budget and Management | Erika Zamora | 10/15/2009 03:28 PM |
| Auditor's Office | 10/16/2009 04:45 PM |
- Form Started By:
- mjackson
- Started On:
- 10/14/2009 01:42 PM
- Final Approval Date:
- 10/16/2009