AI- 40613
Purchasing Department 9.J.
CC CONSENT
- Meeting Date:
- 09/17/2013
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of the following invoice with TEDSI Infrastructure Group under the following contract with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed:
1. Invoice No.20131641 in the amount of $12,761.71 amid Work Authorization #1-PO#617534-Contract #C08-227-02-09
1. Invoice No.20131641 in the amount of $12,761.71 amid Work Authorization #1-PO#617534-Contract #C08-227-02-09
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
20%-3-1315-431-00-121-039-0-73180%-3-1315-126-20-000-012-0-000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2013 09:02 AM |
| Budget and Management | Obdett Calzada | 09/13/2013 10:59 AM |
| Auditor's Office | Monica Salinas | 09/13/2013 06:07 PM |
- Form Started By:
- mjackson
- Started On:
- 09/06/2013 02:57 PM
- Final Approval Date:
- 09/13/2013