AI- 22549
12.J.
CC CONSENT
- Meeting Date:
- 08/24/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 2854 in the amount of $3,325.36 (3rd Call, McColl Estates) as submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
Contract No. - C-CAP-08-029A-10-28 (WA#1)
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-454-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 613775 has available balance of $6,650.73Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/19/2010 11:14 AM |
| Budget and Management | Erika Zamora | 08/19/2010 12:57 PM |
| Auditor's Office | lfong | 08/20/2010 03:59 PM |
| Mike Escaname | 08/20/2010 05:29 PM |
- Form Started By:
- mjackson
- Started On:
- 08/17/2010 10:23 AM
- Final Approval Date:
- 08/20/2010