AI- 36675
9.F.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No.3262-$4,162.80 (3rd Call) Rancho Escondido Subdivision) as submitted by project engineer, R. Gutierrez Engineering Corporation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-122-596-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.659619 available balance is $8,325.60, pending carryover to year 13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2013 12:15 PM |
| Budget and Management | Obdett Calzada | 01/30/2013 01:06 PM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- mjackson
- Started On:
- 01/29/2013 02:31 PM
- Final Approval Date:
- 02/01/2013