AI- 18380
26.G.2.
CC REGULAR
- Meeting Date:
- 11/10/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for the following invoice(s);
a. Invoice # 2759-$1,354.80-Eldora Gardens;
b. Invoice # 2761-$1,063.02-Red Barn;
c. Invoice # 2762-$3,536.68-RSW Unit#1
as submitted by project Engineer R. Gutierrez Engineering, Corp. through C-CAP-08-015-09-02
a. Invoice # 2759-$1,354.80-Eldora Gardens;
b. Invoice # 2761-$1,063.02-Red Barn;
c. Invoice # 2762-$3,536.68-RSW Unit#1
as submitted by project Engineer R. Gutierrez Engineering, Corp. through C-CAP-08-015-09-02
BACKGROUND
(WA#1 AI-11393 9/30/09) (Supplemental Agreement #2 AI-18317 11/03/09).
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 612349 available balances per account:Eldora Sub.- 9-1311-431-00-122-252-0-334 - $1,354.80
Red Barn Sub. - 9-1311-431-00-122-605-1-334 - $1,063.02
RSW Unit#1 - 9-1311-431-00-122-580-1-334 - $3,536.68
available as of 11/06/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2009 10:11 AM |
| Budget and Management | Erika Zamora | 11/05/2009 10:14 AM |
| Auditor's Office | Alejandro Garcia | 11/06/2009 01:01 PM |
- Form Started By:
- mjackson
- Started On:
- 11/04/2009 08:59 AM
- Final Approval Date:
- 11/06/2009