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AI- 37624
12.K.
CC CONSENT
Meeting Date:
03/26/2013
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of payment for Invoice No. 3302 in the amount of $1,944.93 (Pct 2, 3rd Call, Val-Bar Estates Subdivision) as submitted by project engineer R. Gutierrez Engineering Corporation.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-122-767-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 670937

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/19/2013 02:10 PM
Budget and Management Obdett Calzada 03/19/2013 03:07 PM
Auditor's Office Alejandro Garcia 03/22/2013 04:03 PM
Form Started By:
mjackson
Started On:
03/12/2013 08:49 AM
Final Approval Date:
03/22/2013