AI- 77193
Purchasing Department 12.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 09/08/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice#202113 in the amount of $825.00 submitted by TEDSI Infrastructure Group for professional engineering services provided under Contract C-12-119-07-31 (WA# 3) for the Pct 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#806635 as of 09/03/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 09:56 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 11:23 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/02/2020 01:45 PM
- Final Approval Date:
- 09/04/2020