AI- 39966
Purchasing Department 8.G.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #R024150 in the amount of $1,399.48 for consulting services provided & submitted by Raba Kistner, Inc. under Contract C-12-212-09-11 for the Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-083-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#693488 in the amount of $ 1,399.48 for Raba Kistner, Inc. as of 8/01/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2013 11:50 AM |
| Budget and Management | Obdett Calzada | 08/01/2013 01:31 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/31/2013 09:49 AM
- Final Approval Date:
- 08/02/2013