AI- 31857
10.K.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2012916 in the amount of $1,714.97 (3rd Call, various projects) as submitted by project engineer TEDSI Infrastructure Group Consulting Engineers.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-804-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Wes-Mer S/DP.O.# 615985 for TEDSI Infrastructure Group, Inc.- Amount available as of 4-13-12 $720.46
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-185-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Colonia Whalen RoadP.O.# 615985 for TEDSI Infrastructure Group, Inc.-Amount available as of 4-13-12 $994.51
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2012 03:13 PM |
| Budget and Management | mmunoz | 04/12/2012 03:19 PM |
| Auditor's Office | Alejandro Garcia | 04/17/2012 09:19 AM |
- Form Started By:
- mjackson
- Started On:
- 04/11/2012 03:34 PM
- Final Approval Date:
- 04/17/2012