AI- 39846
Purchasing Department 8.F.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Hon. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 13055 in the amount of $5,469.64 (Pct 3, 3rd Call, Acevedo Subdivisions) as submitted by project engineer Javier Hinojosa Engineering (C-CAP-08-030A-10-28.)k
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-014-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/29/13 (P.O.#668125).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2013 04:23 PM |
| Budget and Management | Obdett Calzada | 07/26/2013 04:36 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- mjackson
- Started On:
- 07/24/2013 08:56 AM
- Final Approval Date:
- 08/02/2013