AI- 43267
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 02/25/2014
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Partial Invoice #2 in the amount of $3,435.74 (Pct 1, 3rd Call, La Milpa Subdivision) (C-CAP-12-193-07-10) as submitted by project engineer SAM Engineering and Surveying.
BACKGROUND
Note - corrected and signed invoice will be submitted to Auditor's for review and approval.
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-121-388-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#693965
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2014 11:03 AM |
| Budget and Management | Debbie Tamez | 02/21/2014 01:18 PM |
| Auditor's Office | Monica Salinas | 02/21/2014 03:13 PM |
- Form Started By:
- mjackson
- Started On:
- 02/20/2014 11:36 AM
- Final Approval Date:
- 02/21/2014