AI- 39326
Purchasing Department 13.E.
CC CONSENT
- Meeting Date:
- 06/25/2013
- Submitted For:
- Hon. AC Cuellar, Comm. Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 1 in the amount of $3,435.74 (Pct 2, 3rd Call, La Milpa Subdivision) as submitted by project engineer, SAM Engineering & Surveying, Inc. (C-CAP-12-193-07-10.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-121-388-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#693965Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/20/2013 06:42 PM |
| Budget and Management | Obdett Calzada | 06/21/2013 08:07 AM |
| Auditor's Office | Monica Salinas | 06/21/2013 05:37 PM |
- Form Started By:
- mjackson
- Started On:
- 06/19/2013 09:33 AM
- Final Approval Date:
- 06/21/2013