AI- 17171
7.M.
CC CONSENT
- Meeting Date:
- 09/01/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for invoice No. 299414 in the amount of $10,228.33 (3rd Call, Various Colonias) as submitted by project engineer, TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available for P.O.# 615985 $10,228.33 for various Pct. #1 BCAP Round III Colonias as of 8/28/09 for Tedsi Infrastructure Group, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/27/2009 01:38 PM |
| Budget and Management | 08/28/2009 05:58 PM | |
| Auditor's Office | 08/28/2009 05:58 PM |
- Form Started By:
- mjackson
- Started On:
- 08/26/2009 03:14 PM
- Final Approval Date:
- 08/28/2009