AI- 27077
11.A.
CC CONSENT
- Meeting Date:
- 07/05/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2961 in the amount of $13,984.64 (3rd Call Rancho Escondido) as submitted by project engineer R. Gutierrez Engineering Corporation.
BACKGROUND
C-CAP-08-029A-10-28
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-596-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#659619 available balance is $22,310.24 as of 06/29/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/28/2011 02:37 PM |
| Budget and Management | mmunoz | 06/28/2011 02:40 PM |
| Auditor's Office | 07/01/2011 11:01 AM |
- Form Started By:
- mjackson
- Started On:
- 06/14/2011 06:57 AM
- Final Approval Date:
- 07/01/2011