AI- 17733
7.E.
CC CONSENT
- Meeting Date:
- 10/06/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of payment for the following invoice: Invoice No. 299451 in the amount of $11,080.69 (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:
P.O.# 615985 - funds available for various Round III Pct. 1 colonia projects as of 9/30/09 for Tedsi Infrastructure Group, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2009 12:08 PM |
| Budget and Management | Erika Zamora | 10/01/2009 01:05 PM |
| Auditor's Office | 10/02/2009 04:41 PM |
- Form Started By:
- mjackson
- Started On:
- 09/28/2009 11:55 AM
- Final Approval Date:
- 10/02/2009