AI- 44499
Purchasing Department 13.N.
CC CONSENT
- Meeting Date:
- 05/20/2014
- 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 #2014-0087 in the amount of $748.91 for professional services rendered, submitted by ERO Architects through Contract C-13-096-07-09 for the 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 through PO# 701374 in the amount of $ 748.91.720 ==> $693.63
739 ==> $55.28
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2014 09:56 AM |
| Budget and Management | Debbie Tamez | 05/14/2014 11:37 AM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/13/2014 08:34 AM
- Final Approval Date:
- 05/16/2014