AI- 30272
14.B.
CC CONSENT
- Meeting Date:
- 12/29/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2011762 in the amount of $394.84 (3rd Call, Mid-Valley Estates Subdivision) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-461-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 615985 for TEDSI Infrastructure Group, Inc.Amount available as of 12-21-11 $2,273.26 in relation to Mid-Valley Estates. Please refer to attached, "Schedule of Values" worksheet submitted by project engineer.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/21/2011 09:50 AM |
| Budget and Management | mmunoz | 12/21/2011 10:19 AM |
| Auditor's Office | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- mjackson
- Started On:
- 12/20/2011 02:15 PM
- Final Approval Date:
- 12/22/2011