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AI- 21015
11.F.
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. 7109 in the amount of $16,414.96 (3rd Call) as submitted by project engineer Quintanilla, Headley & Associates, Inc.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
0
ACCT. #:
0-1312-431-00-124-XXX-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 617078 available balance as of 4-29-10 $41,037.42
See attached expense for funding available (various programs).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/29/2010 01:41 PM
Budget and Management Erika Zamora 04/29/2010 02:45 PM
Auditor's Office 04/30/2010 05:26 PM
Form Started By:
mjackson
Started On:
04/28/2010 04:11 PM
Final Approval Date:
04/30/2010