AI- 37277
9.J.
CC CONSENT
- Meeting Date:
- 03/12/2013
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 20121412 in the amount of $1,878.42 (Pct 1, 3rd Call, Mid Valley Estates Subdivisions) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-121-461-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#615985 for TEDSI Infrastructure Group, Inc.Amount available as of 3/7/2013 of $6,941.92
Less Invoice # 20121412 Payment of $(1,872.42)
Amount o/s pending to be paid $5,069.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/05/2013 05:45 PM | |
| Budget and Management | Obdett Calzada | 03/06/2013 10:44 AM |
| Auditor's Office | Alejandro Garcia | 03/08/2013 05:22 PM |
- Form Started By:
- mjackson
- Started On:
- 02/25/2013 09:14 AM
- Final Approval Date:
- 03/08/2013