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AI- 35364
11.I.
CC CONSENT
Meeting Date:
12/04/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of payment for invoice No. 08.09 BCTD in the amount of $22,101.39 (3rd Call) as submitted by project engineer, Dos Logistics, Inc.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-262-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.618018

FISCAL YEAR:
2
ACCT. #:
2-1200-431-00-122-262-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.680543

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/29/2012 11:24 AM
Budget and Management mmunoz 11/29/2012 11:51 AM
Auditor's Office Alejandro Garcia 11/30/2012 05:22 PM
Form Started By:
mjackson
Started On:
11/20/2012 02:10 PM
Final Approval Date:
11/30/2012