AI- 24422
9.K.
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. 10095 in the amount of $15,849.49 (1st & 2nd Call, various subdivisions) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1311-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #611287 as of 12/17/10 is $24,264.49.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/15/2010 03:20 PM |
| Budget and Management | Alejandro Garcia | 12/15/2010 03:29 PM |
| Auditor's Office | 12/17/2010 05:01 PM |
- Form Started By:
- mjackson
- Started On:
- 12/14/2010 05:11 PM
- Final Approval Date:
- 12/17/2010