AI- 24347
9.Q.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of payment for Invoice No. 10096 in the amount of $25,658.73 (3rd Call, various subdivisions) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #613347 as of 12/17/10 is $87,247.21.0-1312-431-00-123-780-1-334 Available balance is $3,586.35.
0-1312-431-00-123-536-0-334 Available balance is $22,177.54.
0-1312-431-00-123-470-1-334 Available balance is $2,689.06.
0-1312-431-00-123-421-0-334 Available balance is $16,098.81.
0-1312-431-00-123-397-0-334 Available balance is $8,846.63.
0-1312-431-00-123-324-0-334 Available balance is $4,503.33.
0-1312-431-00-123-234-0-334 Available balance is $2,169.57.
0-1312-431-00-123-141-0-334 Available balance is $13,315.67.
0-1312-431-00-123-082-0-334 Available balance is $4,136.53.
0-1312-431-00-123-079-0-334 Available balance is $6,116.73.
0-1312-431-00-123-055-0-334 Available balance is $3,606.99.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2010 03:14 PM |
| Budget and Management | Alejandro Garcia | 12/15/2010 03:29 PM |
| Auditor's Office | Alejandro Garcia | 12/17/2010 05:01 PM |
- Form Started By:
- mjackson
- Started On:
- 12/08/2010 04:31 PM
- Final Approval Date:
- 12/17/2010