AI- 29653
10.U.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 11101 in the amount of $7,329.33 (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 11/16/11.1-1312-431-00-123-780-1-334: Available funds are $3,586.33
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 $5,749.57
1-1312-431-00-123-397-0-334: Available funds are $3,159.51
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
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2011 03:39 PM |
| Budget and Management | mmunoz | 11/15/2011 04:01 PM |
| Auditor's Office | Alejandro Garcia | 11/18/2011 05:19 PM |
- Form Started By:
- mjackson
- Started On:
- 11/10/2011 10:49 AM
- Final Approval Date:
- 11/18/2011