AI- 43242
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 02/25/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for Invoice # 1246 ($2,504.00) submitted by Aranda & Associates, Inc. in connection to C-13-335-12-10 (PO# 703537) for Job Specific: Brewster Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-452-00-124-124-0-719
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 703537Funds available as of 02/19/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/19/2014 04:04 PM |
| Auditor's Office | Monica Salinas | 02/21/2014 03:13 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/19/2014 11:41 AM
- Final Approval Date:
- 02/21/2014