AI- 18112
8.A.
CC CONSENT
- Meeting Date:
- 10/27/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of payment for Invoice No. 299493 in the amount of $4,545.92 (3rd Call, Various 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 avaiable as of 10-23-09 in relation to various Pct. 1 Round III BCAP Colonias for Tedsi Infrastructure GroupAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2009 10:24 AM |
| Budget and Management | Erika Zamora | 10/22/2009 10:26 AM |
| Auditor's Office | 10/23/2009 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 10/20/2009 03:44 PM
- Final Approval Date:
- 10/23/2009