AI- 28355
7.C.
CC CONSENT
- Meeting Date:
- 09/06/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 11067 in the amount of $15,854.63 (3rd Call, various subdivisions) as submitted by project engineer, Javier Hinojosa Engineer.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #613347 as of 8/31/11.1-1312-431-00-123-780-1-334: Available funds are $3,586.35
1-1312-431-00-123-536-0-334: Available funds are $22,177.54
1-1312-431-00-123-421-0-334: Available funds are $11,499.15
1-1312-431-00-123-397-0-334: Available funds are $6,319.02
1-1312-431-00-123-234-0-334: Available funds are $1,549.70
1-1312-431-00-123-141-0-334: Available funds are $9,511.20
1-1312-431-00-123-079-0-334: Available funds are $4,369.10
1-1312-431-00-123-055-0-334: Available funds are $2,576.42
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/31/2011 02:43 PM |
| Budget and Management | mmunoz | 08/31/2011 03:03 PM |
| Auditor's Office | aduran | 09/02/2011 04:19 PM |
- Form Started By:
- mjackson
- Started On:
- 08/31/2011 11:00 AM
- Final Approval Date:
- 09/02/2011