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 $41,037.42See 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