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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