AI- 28855
11.C.
CC CONSENT
- Meeting Date:
- 10/04/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2011708 in the amount of $1,675.10 (3rd Call, La Mesa Subdivision) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-387-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#615985 for Tedsi Infrastructure Group, Inc.Funds available as of 9-30-11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/28/2011 04:18 PM |
| Budget and Management | mmunoz | 09/29/2011 08:11 AM |
| Auditor's Office | aduran | 09/30/2011 09:10 AM |
- Form Started By:
- mjackson
- Started On:
- 09/28/2011 03:08 PM
- Final Approval Date:
- 09/30/2011