AI- 28076
11.E.
CC CONSENT
- Meeting Date:
- 08/22/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2011652 in the amount of $525.25 (3rd Call, various projects) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#615985 for TEDSI Infrastructure Group, Inc.; funds available as of 8-18-11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2011 03:40 PM |
| Budget and Management | mmunoz | 08/17/2011 03:48 PM |
| Auditor's Office | aduran | 08/18/2011 03:41 PM |
- Form Started By:
- mjackson
- Started On:
- 08/15/2011 05:10 PM
- Final Approval Date:
- 08/18/2011