AI- 18099
8.E.
CC CONSENT
- Meeting Date:
- 10/27/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 2 in the amount of $16,132.84 (3rd Call, Various Colinas) as submitted by project engineer: SAM Engineering and Surveying, Inc. (SAMES).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-900/937-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 628242
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-0-122-9XX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balances in PO#628242:9-1312-431-00-122-900-0-334; $13,257.13
9-1312-431-00-122-937-0-334; $19,008.55
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2009 10:23 AM |
| Budget and Management | Erika Zamora | 10/22/2009 10:26 AM |
| Auditor's Office | Alejandro Garcia | 10/23/2009 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 10/20/2009 10:31 AM
- Final Approval Date:
- 10/23/2009