AI- 18596
12.B.
CC CONSENT
- Meeting Date:
- 12/08/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for the following invoice: Invoice No. 2009-8A in the amount of $5,601.02 (3rd Call, Los Encinos No. 1 & 2 Subdivisions) as submitted by project engineer Izaguirre Engineering Group, LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-890/891-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 617775Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2009 03:39 PM |
| Budget and Management | Erika Zamora | 12/03/2009 08:24 AM |
| Auditor's Office | 12/04/2009 05:01 PM |
- Form Started By:
- mjackson
- Started On:
- 11/17/2009 02:28 PM
- Final Approval Date:
- 12/04/2009