AI- 29275
10.J.
CC CONSENT
- Meeting Date:
- 11/01/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. ENG1363 in the amount of $36,982.00 (3rd Call, various projects) as submitted by project engineer J. E. Saenz & Associates, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-124-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 617070 available balance as of 10-27-11 $55,258.28Available in Program 657 $ 3,770.80 Inv Eng1363 $ 3,770.80
Available in Program 401 $ 41,514.00 Inv Eng1363 $33,211.20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2011 02:13 PM |
| Budget and Management | mmunoz | 10/26/2011 02:21 PM |
| Auditor's Office | Alejandro Garcia | 10/28/2011 03:53 PM |
- Form Started By:
- mjackson
- Started On:
- 10/20/2011 11:42 AM
- Final Approval Date:
- 10/28/2011