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AI- 44071
Purchasing Department   8.D.
CC CONSENT
Meeting Date:
04/22/2014
Submitted For:
Comm. A. C. Cuellar, Pct. #1
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval of payment for partial Invoice No. 20141847 in the amount of $5,458.98 (Pct 1, 3rd Call, Dimas #2 & 3 Subdivision) (C-CAP-08-028-10-28) for professional services rendered and submitted by project engineer, TEDSI Infrastructure Group.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1312-431-00-121-230-1-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#691594, as of 4/16/14.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/16/2014 01:31 PM
Budget and Management Debbie Tamez 04/16/2014 01:34 PM
Auditor's Office Monica Salinas 04/17/2014 02:24 PM
Form Started By:
mjackson
Started On:
04/11/2014 02:44 PM
Final Approval Date:
04/17/2014