AI- 30728
11.I.
CC CONSENT
- Meeting Date:
- 02/07/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 12005 in the amount of $1,579.75 (3rd Call, La Suena Subdivision) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #613347 as of 1/26/12; pending 2011 carryover.
2-1312-431-00-123-780-1-334: Available funds are $3,586.33
2-1312-431-00-123-536-0-334: Available funds are $22,177.54
2-1312-431-00-123-397-0-334: Available funds are $1,579.75
2-1312-431-00-123-234-0-334: Available funds are $1,549.70
2-1312-431-00-123-141-0-334: Available funds are $9,511.20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2012 04:11 PM |
| Budget and Management | mmunoz | 01/25/2012 04:45 PM |
| Auditor's Office | Alejandro Garcia | 01/31/2012 04:05 PM |
- Form Started By:
- mjackson
- Started On:
- 01/24/2012 11:19 AM
- Final Approval Date:
- 01/31/2012