AI- 19611
A.
CC CONSENT
- Meeting Date:
- 02/02/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
1. Acceptance and approval of payment for Invoice No. 299604 in the amount of $331.33 (2nd Call, various subdivisions) as submitted by project engineer TEDSI Infrastructure Group with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Acceptance and approval of payment for Invoice No. 299606 in the amount of $2,320.31 (3rd Call, various subdivisions) as submitted by project engineer TEDSI Infrastructure Group with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
2. Acceptance and approval of payment for Invoice No. 299606 in the amount of $2,320.31 (3rd Call, various subdivisions) as submitted by project engineer TEDSI Infrastructure Group with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor.
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 as of 1-29-10 for various Round III BCAP Pct. 1 projects.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 614269-funds available as of 1-29-10 for various Pct. 1 BCAP Round II colonias.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2010 11:25 AM |
| Budget and Management | Erika Zamora | 01/29/2010 11:33 AM |
| Auditor's Office | 01/29/2010 05:28 PM |
- Form Started By:
- mjackson
- Started On:
- 01/25/2010 11:36 AM
- Final Approval Date:
- 01/29/2010