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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 $4,962.23

Attachments

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