AI- 26898
13.N.
CC CONSENT
- Meeting Date:
- 06/14/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 2011593 in the amount of $393.30 (2nd Call, various Pct. 1 BCAP projects) and Invoice No. 2011594 in the amount of $3,435.53 (3rd Call, various Pct. 1 BCAP projects) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1311-431-00-121-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 614269 for TEDSI Infrastructure Group, Inc; funds available as of 6-8-11 for various Pct. 1 BCAP Round II Colonia projects.
Please refer to attached "Schedule of Values" in relation to Inv. #2011593 dated 5-25-11.
- 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.; funds available as of 6-8-11 for various Pct 1 Round III Colonia projects.Please refer to attached "Schedule of Values" in relation to Inv. #2011594 dated 5-25-11.
Attachments
- Invoice No.2011593 Round II TEDSI Infrastructure Group
- Invoice No.2011594 Round III TEDSI Infrastructure Group
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2011 02:53 PM |
| Budget and Management | Erika Zamora | 06/06/2011 03:25 PM |
| Auditor's Office | aduran | 06/09/2011 04:19 PM |
- Form Started By:
- mjackson
- Started On:
- 05/31/2011 02:51 PM
- Final Approval Date:
- 06/09/2011