AI- 34900
11.H.
CC CONSENT
- Meeting Date:
- 10/30/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 1 in the amount of $45,986.24 (Pct 4, 3rd Call, Engleman Estates & Rankin Subdivisions) as submitted by project engineer Dos Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-124-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.680650 available balance as of 10-25-12 $76,643.73Program 260 $19,096.80
Program 603 $57,546.93
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/25/2012 12:48 PM |
| Budget and Management | mmunoz | 10/25/2012 01:03 PM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- mjackson
- Started On:
- 10/24/2012 10:35 AM
- Final Approval Date:
- 10/26/2012