AI- 26369
7.E.
CC CONSENT
- Meeting Date:
- 05/03/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of payment for Invoice No. 2010154 in the amount of $947.07 (3rd Call, various projects) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 615985 for TEDSI Infrastructure Group, Inc. in relation to various Round III Colonia projects.Amount available as of 4-27-11 is as follows:
program #148, Chapa North $514.66
program #149, Chapa South $456.60
program #319, High Point S/D $726.79
pogram #896, McKee #1 $993.32
Please refer to attached WA #1 "Schedule of Values" for the current amount earned, which equals to the invoice amount of $947.07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2011 05:04 PM |
| Budget and Management | Dina Trevino | 04/21/2011 09:55 AM |
| Auditor's Office | lfong | 04/28/2011 04:36 PM |
- Form Started By:
- mjackson
- Started On:
- 04/20/2011 03:59 PM
- Final Approval Date:
- 04/28/2011