AI- 31945
12.M.
CC CONSENT
- Meeting Date:
- 05/01/2012
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No.7 in the amount of $6,628.56 (3rd Call, Morningside South Subdivision) as submitted by project engineer SAM Engineering & Surveying, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-431-00-122-900-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#628242Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2012 08:51 AM |
| Budget and Management | mmunoz | 04/20/2012 09:28 AM |
| Auditor's Office | Alejandro Garcia | 04/25/2012 02:19 PM |
- Form Started By:
- mjackson
- Started On:
- 04/17/2012 01:33 PM
- Final Approval Date:
- 04/25/2012