AI- 20303
12.C.
CC CONSENT
- Meeting Date:
- 03/16/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval to pay Invoice No. 201019 in the amount of $662.95 (3rd Call, various subdivisions) as submitted by project engineer TEDSI Infrastructure Group with authority for County Treasurer to issue check after review procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 615985 for Tedsi Infrastructure Group-Funds available as of 3-10-09 for various Pct. 1 Round III BCAP projects.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2010 10:28 AM |
| Budget and Management | Erika Zamora | 03/11/2010 02:27 PM |
| Auditor's Office | Alejandro Garcia | 03/12/2010 04:46 PM |
- Form Started By:
- mjackson
- Started On:
- 03/10/2010 09:59 AM
- Final Approval Date:
- 03/12/2010