AI- 43873
Purchasing Department 8.F.
CC CONSENT
- Meeting Date:
- 04/15/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2014-0045 (reimbursable) in the amount of $171.53 submitted by contracted architect, ERO Architects in connection with, " Pct. 2 Equipment & Maintenance Facility "C-13-096-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#701374.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2014 06:30 PM |
| Budget and Management | Debbie Tamez | 04/10/2014 11:23 AM |
| Auditor's Office | Monica Salinas | 04/11/2014 05:49 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/01/2014 09:22 AM
- Final Approval Date:
- 04/11/2014