AI- 14931
7.I.
CC CONSENT
- Meeting Date:
- 04/14/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment for the following invoice: Invoice No. 299192 in the amount of $43,378.02 (3rd Call, several colonias) as submitted by project engineer: TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 615985; funds available for payment of invoice #299192 from Tedsi Infrastructure Group for various round III colonia projects as of 4-8-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 01:14 PM |
| Budget and Management | Veronica Lopez | 04/08/2009 01:23 PM |
| Auditor's Office | 04/09/2009 03:52 PM |
- Form Started By:
- mjackson
- Started On:
- 04/06/2009 10:21 AM
- Final Approval Date:
- 04/09/2009