AI- 33026
8.A.
CC CONSENT
- Meeting Date:
- 07/10/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 12054 in the amount of $34,977.18 (3rd Call, various projects) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-587-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ramirez Subdivision: Available funds in P.O. #677067 as of 6/28/12 are $8,636.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-588-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ramirez Subdivision #2: Available funds in P.O. #677067 as of 6/28/12 are $10,418.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-589-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Ramirez Subdivision #3: Available funds in P.O. #677067 as of 6/28/12 are $10,856.59.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-600-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Randolph Barnett #1: Available funds in P.O. #677067 as of 6/28/12 are $10,151.02.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-606-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Regal Estates: Available funds in P.O. #677067 as of 6/28/12 are $18,233.68.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/28/2012 01:19 PM |
| Auditor's Office | Alejandro Garcia | 07/06/2012 03:39 PM |
- Form Started By:
- mjackson
- Started On:
- 06/27/2012 04:07 PM
- Final Approval Date:
- 07/06/2012