AI- 41457
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 11/05/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice #20131668 for $30,820.00 through Work Authorization #3 submitted by TEDSI Infrastructure Group for Mile 2 West Project under contract #C-08-226-09-30.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- various listed
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #6959333-1331-431-00-121-040-0-731 $5,391.00
3-1334-431-00-121-040-0-731 $7,818.61
3-1336-431-00-121-040-0-731 $17,610.39
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2013 01:27 PM |
| Budget and Management | Obdett Calzada | 10/30/2013 03:11 PM |
| Auditor's Office | Monica Salinas | 11/01/2013 02:35 PM |
| Auditor's Office | Monica Salinas | 11/01/2013 04:55 PM |
- Form Started By:
- mjackson
- Started On:
- 10/25/2013 10:03 AM
- Final Approval Date:
- 11/01/2013