AI- 42707
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #2013-00155 in the amount of $5,263.13 for professional services rendered & submitted by ERO Architects through Contract C-13-096-07-09 for the Pct 2 Equipment and Maintenance Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 701374 in the amount of $5,263.13.720 ==> $3,780.00
739 ==> $ 1,483.13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/21/2014 05:43 PM |
| Budget and Management | Debbie Tamez | 01/22/2014 02:52 PM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/16/2014 09:24 AM
- Final Approval Date:
- 01/24/2014