AI- 25709
12.I.
CC CONSENT
- Meeting Date:
- 03/21/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 4 for $6,132.72 for 3rd Call Mary Ann & Colonia Boyce Subdivisions as submitted by project engineer Rodriguez Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 619417 for Rodriguez Engineering.Mary Ann S/D, program #895-Amount available as of 3-16-11 $3,978.39
Colonia Boyce, program #232-Amount available as of 3-16-11 $2,154.33
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2011 09:40 AM |
| Budget and Management | Erika Zamora | 03/16/2011 10:00 AM |
| Auditor's Office | lfong | 03/16/2011 02:24 PM |
| Dina Trevino | Ivan Cantu | 03/17/2011 10:42 AM |
- Form Started By:
- mjackson
- Started On:
- 03/10/2011 11:16 AM
- Final Approval Date:
- 03/17/2011