AI- 14433
12.I.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for the following invoice: Invoice No. 01.09 BCTD in the amount of $13,985.97 (Round III several colonias) as submitted by project engineer Dos Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-940-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 618018 has $19,424.96 available as of 3/12/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:12 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:15 AM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- mjackson
- Started On:
- 03/09/2009 10:27 AM
- Final Approval Date:
- 03/13/2009