AI- 44984
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2014-0107 in the amount of $3,594.78 for professional services, submitted by ERO Architects through Contract C-13-096-07-09 for the Pct 2 New 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 $3,594.78720 ==> $3,265.92
739 ==> $328.86
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2014 02:49 PM |
| Budget and Management | Debbie Tamez | 06/12/2014 03:51 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/11/2014 10:46 AM
- Final Approval Date:
- 06/13/2014