AI- 15345
8.J.
CC CONSENT
- Meeting Date:
- 05/12/2009
- 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. 299244 in the amount of $22,606.24 (3rd Call, several colonias) as submitted by project engineer: TEDSI Infrastructure Group. (C-CAP-08-028-10-28 )
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 as of 5-7-09 for various Pct. 1 Round III colonia projects.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2009 01:45 PM |
| Budget and Management | Veronica Lopez | 05/07/2009 02:07 PM |
| Auditor's Office | bmorales | 05/08/2009 04:39 PM |
- Form Started By:
- mjackson
- Started On:
- 05/06/2009 02:41 PM
- Final Approval Date:
- 05/08/2009