AI- 38256
9.H.
CC CONSENT
- Meeting Date:
- 05/07/2013
- Submitted For:
- Comm. A.C. Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of payment for Invoice No. 20131474 in the amount of $1,945.63 (Pct 1, 3rd Call, Various Subdivisions) as submitted by project engineer TEDSI Infrastructure Group (C-CAP-08-028-10-28.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-121-495-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 05/03/13 (P.O.# 691594).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2013 04:54 PM |
| Budget and Management | Alejandro Garcia | 05/02/2013 08:00 AM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:11 PM |
- Form Started By:
- mjackson
- Started On:
- 04/16/2013 02:21 PM
- Final Approval Date:
- 05/03/2013