AI- 44842
Purchasing Department 12.R.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct. 3
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20141903 as submitted by TEDSI Infrastructure Group in the amount of $16,794.51-Work Authorization No. 2-PO#698569-Contract #C-08-227-02-09 for Professional Engineering Services from March -1, 2014 to April 30, 2014.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/12/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2014 10:35 AM |
| Budget and Management | Debbie Tamez | 06/04/2014 01:38 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/03/2014 09:04 AM
- Final Approval Date:
- 06/13/2014