AI- 43640
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- R. Silguero, Ch. Adm.-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2014-00400 in the amount of $748.91 for professional services rendered & submitted by ERO Architects through Contract C-13-096-07-09 for the construction of a new Pct 2 Equipment & Maintenance Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in the amount of $ 748.91 through PO# 701374.720 ==> $ 693.63
739 == > $ 55.28
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 03/19/2014 03:09 PM |
| Purchasing / Internal | msalazar | 03/20/2014 09:13 AM |
| Budget and Management | Debbie Tamez | 03/20/2014 09:35 AM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/18/2014 07:30 AM
- Final Approval Date:
- 03/21/2014