AI- 49929
Purchasing Department 13.Q.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20152327 in the amount of $14,894.84 as submitted by TEDSI INFRASTRUCTURE GROUP - Work Authorization No. 2-PO#698569-Contract #C-08-227-02-09 for Professional Engineering Services from February 01, 2015 to April 30, 2015 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 698569 available balance as of 6-1-15 $1,912.095-1315-431-00-121-039-0-721 $1,489.49
Due from City of Weslaco: 5-1315-126-30-000-010-0-000-$1,489.48
Due from State: 5-1315-126-20-000-012-0-000-$11,915.87
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 03:12 PM |
| Budget and Management | Veronica Ortiz | 05/29/2015 03:38 PM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:45 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/29/2015 01:32 PM
- Final Approval Date:
- 06/05/2015