AI- 42410
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 01/07/2014
- Submitted For:
- Hon. Arturo
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of invoices as submitted by TEDSI Infrastructure Group amid Work Authorization No.3-PO#695933-Contract #C-08-226-09-30 for Professional Engineering Services with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
1) Invoice #20131695-From September 01, 2013 to September 30, 2013 in the amount of $25,550.00
2) Invoice #20131724-From October 01, 2013 to October 31, 2013 in the amount of $4,800.00
1) Invoice #20131695-From September 01, 2013 to September 30, 2013 in the amount of $25,550.00
2) Invoice #20131724-From October 01, 2013 to October 31, 2013 in the amount of $4,800.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-121-040-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/3/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/18/2013 02:55 PM |
| Auditor's Office | Monica Salinas | 01/03/2014 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/18/2013 01:40 PM
- Final Approval Date:
- 01/03/2014