AI- 32224
12.H.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2012981 in the amount of $4,301.09 (3rd Call) as submitted by project engineer TEDSI Infrastructure Group Consulting Engineers.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-121-063-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 615985 for TEDSI Infrastructure Group, Inc.Amount available for Balli Estates is $4,301.09 as of 5-17-12
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2012 03:26 PM |
| Budget and Management | mmunoz | 05/09/2012 04:47 PM |
| Auditor's Office | aduran | 05/18/2012 02:43 PM |
- Form Started By:
- mjackson
- Started On:
- 05/04/2012 11:14 AM
- Final Approval Date:
- 05/18/2012