AI- 39419
Purchasing Department 13.D.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP - Precinct#1:
Requesting approval of payment for Invoice No. 20131585 in the amount of $4,366.23 (Pct 1, 3rd Call, Various Subdivisions) as submitted by project engineer TEDSI Infrastructure Group. (C-CAP-08-028-10-28)
Requesting approval of payment for Invoice No. 20131585 in the amount of $4,366.23 (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. #:
- 3-1312-431-00-121-244-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#691594 available balance as of 7-1-13 $11,389.95Available balance under PO 691594 by Program#
244 $4,366.23
230 $5,458.98
103 $1,564.74
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/27/2013 01:57 PM |
| Budget and Management | Obdett Calzada | 06/27/2013 02:49 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- mjackson
- Started On:
- 06/25/2013 02:24 PM
- Final Approval Date:
- 07/02/2013