AI- 50133
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20152389 as submitted by TEDSI Infrastructure Group in the amount of $2,996.20 -Work Authorization No. 2-PO#698569-Contract #C-08-227-02-09 for Professional Engineering Services from May 01, 2015 to May 31, 2015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#698569.- FISCAL YEAR:
- 2015
- ACCT. #:
- 1315-126-30-000-010-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- 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 | msalazar | 07/14/2015 02:56 PM |
| Budget and Management | Veronica Ortiz | 07/15/2015 09:46 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/16/2015 04:20 PM
- Final Approval Date:
- 07/17/2015