AI- 56619
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 10/04/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #20162843 in the amount of $83,809.30 submitted for professional engineering services by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Pct. 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding pending temporary liquidation by auditors of PO#701988 in the amount of $284,750.50 to transfer funds into object code 721 thru AI#56622 CC 10/4/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/28/2016 11:36 AM |
| Final Approval | Monica Salinas | 09/30/2016 05:24 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/26/2016 09:03 AM
- Final Approval Date:
- 09/30/2016