AI- 39895
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 08/13/2013
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for invoice #20131589 in the amount of $9,559.73 for professional services submitted by TEDSI Infrastructure Group, Contract C-12-119-07-31 (WA#2) for the Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-062-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#690815 in the amount of $9,559.73 for TEDSI Infrastructure Group, Inc. as of 08/08/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2013 03:28 PM |
| Budget and Management | Obdett Calzada | 08/07/2013 03:48 PM |
| Auditor's Office | Monica Salinas | 08/09/2013 05:44 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/25/2013 10:38 AM
- Final Approval Date:
- 08/09/2013