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