AI- 25225
11.G.
CC CONSENT
- Meeting Date:
- 02/14/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of payment for Invoice No. 03.09.BCTD in the amount of $3,884.99 (3rd Call, various projects) as submitted by project engineer DOS Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-940-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 618018 available balance is $3,884.99 as of 02/10/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 02/11/2011 07:42 AM | |
| Budget and Management | Alejandro Garcia | 02/09/2011 02:33 PM |
| Auditor's Office | 02/11/2011 07:42 AM |
- Form Started By:
- mjackson
- Started On:
- 02/09/2011 08:28 AM
- Final Approval Date:
- 02/11/2011