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AI- 1014
10.A.
CC REGULAR
Meeting Date:
11/07/2006
Submitted For:
Sylvia Sanchez
Submitted By:
Sylvia Sanchez, DRAINAGE DISTRICT
Department:
DRAINAGE DISTRICT

CAPTION

Approval of TEDSI Infrastructure Group invoice #267643 for FEMA-MAS #2.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:
6-1283-431-00-000-021-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 553975 has 17503.47 available to pay pending invoice

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 11/01/2006 05:09 PM
Purchasing / Internal msalazar 11/02/2006 12:56 PM
Auditor's Office lfong 11/03/2006 09:46 AM
Mike Escaname Mike Escaname 11/03/2006 11:53 AM
Court Administrator Monica Salinas 11/03/2006 04:01 PM
Form Started By:
ssanchez
Started On:
11/01/2006 03:21 PM
Final Approval Date:
11/03/2006