AI- 20992
11.I.
CC CONSENT
- Meeting Date:
- 05/04/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 4 in the amount of $3,226.56 (3rd Call, Aldamas 1 & 2, and Morningside South Subdivisions) as submitted by project engineer SAM Engineering & Surveying, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-900/937-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 628242 has available $19,359.40(937-0-334) = $11,405.13
(900-0-334) = $ 7,954.27
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2010 01:41 PM |
| Budget and Management | Erika Zamora | 04/29/2010 01:58 PM |
| Auditor's Office | 04/30/2010 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 04/28/2010 11:42 AM
- Final Approval Date:
- 04/30/2010