AI- 15900
8.L.
CC CONSENT
- Meeting Date:
- 06/15/2009
- 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. 299280 in the amount of $22,844.43 (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 various round III colonia projects as of 6-9-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 06/09/2009 02:16 PM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- mjackson
- Started On:
- 06/08/2009 05:14 PM
- Final Approval Date:
- 06/12/2009