AI- 47417
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 12/02/2014
- Submitted For:
- Hon. Arturo
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20142117 as submitted by TEDSI Infrastructure Group in the amount of $20,237.79 amid Work Authorizatation No. 2-PO#698569-Contract #c-08-227-02-09 for Professional Engineering Services from September 01, 2014 to September 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 11/24/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 1315-126-30-000-010-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1315-126-20-000-012-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/24/2014 11:09 AM |
| Budget and Management | Debbie Tamez | 11/24/2014 11:14 AM |
| Auditor's Office | Monica Salinas | 11/26/2014 03:59 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/14/2014 09:54 AM
- Final Approval Date:
- 11/26/2014