AI- 47492
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 12/02/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Invoices:
1. Acceptance and approval of request for payment of invoice T580725 for $861.00 submitted by Terracon for the Mile 17.5 between Ware and Rooth Road project (PO# 705563).
1. Acceptance and approval of request for payment of invoice T580725 for $861.00 submitted by Terracon for the Mile 17.5 between Ware and Rooth Road project (PO# 705563).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-142-0-731/841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 705563Funds available as of 11/20/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/20/2014 02:07 PM |
| Auditor's Office | Monica Salinas | 11/26/2014 03:59 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/19/2014 11:34 AM
- Final Approval Date:
- 11/26/2014