AI- 17684
9.B.
CC CONSENT
- Meeting Date:
- 09/29/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv # 299450 ($18,734.49) submitted by TEDSI Infrastructure Group, Inc. after in connection to contract #C-08-226-09-30 and WA #1 (PO #613184).
BACKGROUND
Invoice #299450-TEDSI-C-08-226-09-30
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO# 613184 $23,484.58 as of 9/25/09 for Tedsi Infrastructure Group, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/24/2009 12:03 PM |
| Budget and Management | Erika Zamora | 09/24/2009 01:42 PM |
| Auditor's Office | 09/25/2009 04:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/23/2009 03:31 PM
- Final Approval Date:
- 09/25/2009