AI- 42778
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 01/28/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 is requesting acceptance and approval of payment of Invoice #R2013-00156 in the amount of $737.00 submitted by contracted architect, ERO Architects in connection with, "New Vehicle Maintenance Facility "C-13-096-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-122-053-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#701374 in the amount of $ 737.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2014 10:19 AM |
| Budget and Management | Debbie Tamez | 01/24/2014 10:47 AM |
| Auditor's Office | Monica Salinas | 01/24/2014 05:39 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/22/2014 11:03 AM
- Final Approval Date:
- 01/24/2014