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AI- 20546
10.C.
CC CONSENT
Meeting Date:
04/06/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Requesting approval of payment for Invoice No. 04.09 BCTD in the amount of $15,713.72 (3rd Call Mesquite Acres Subdivision) as submitted by project engineer DOS Logistics, Inc.

BACKGROUND

WA#2 approved CC 08/25/09  AI-17026

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-122-460-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 628241 has $20,675.95 as of 04/01/10.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/30/2010 03:54 PM
Budget and Management Erika Zamora 03/31/2010 07:15 AM
Auditor's Office lfong 04/01/2010 12:21 PM
Form Started By:
mjackson
Started On:
03/24/2010 03:36 PM
Final Approval Date:
04/01/2010