AI- 46265
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20142022 as submitted by TEDSI Infrastructure Group in the amount of $20,475.75 amid Work Authorization #2-PO#698569-Contract #C08-227-02-09 for Professional Engineering Services from July 1, 2014 to July 31, 2014.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 698569 available balance as of 9-5-14 $6,755.224-1315-431-00-121-039-0-731 $2,047.57
Due from City of Weslaco: 4-1315-126-30-000-010-0-000-$2,047.58
Due from State: 4-1315-126-20-000-012-0-000-$16,380.60
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2014 11:44 AM |
| Budget and Management | Obdett Calzada | 09/03/2014 01:51 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/02/2014 09:19 AM
- Final Approval Date:
- 09/05/2014