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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