AI- 28097
11.B.
CC CONSENT
- Meeting Date:
- 08/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment of Invoice No. 08.09BCTD in the amount of $4,962.23 (3rd Call, Mesquite Acres Subdivision) as submitted by project engineer, DOS Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-122-460-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 628241 available balance as of 8-18-11 $4,962.23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2011 03:55 PM |
| Budget and Management | mmunoz | 08/17/2011 03:59 PM |
| Auditor's Office | aduran | 08/18/2011 03:40 PM |
- Form Started By:
- mjackson
- Started On:
- 08/16/2011 05:34 PM
- Final Approval Date:
- 08/18/2011