AI- 40781
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 09/24/2013
- Submitted For:
- A. Vargas, HC BCAP
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct# 4 BCAP:
Requesting approval of payment for Invoice No. 8370 in the amount of $8,275.75 (Pct 4, 3rd Call, Hoehn Drive Subdivision) as submitted by project engineer Quintanilla, Headley & Associates, Inc. (C-CAP-08-031A-11-12.)
Requesting approval of payment for Invoice No. 8370 in the amount of $8,275.75 (Pct 4, 3rd Call, Hoehn Drive Subdivision) as submitted by project engineer Quintanilla, Headley & Associates, Inc. (C-CAP-08-031A-11-12.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-124-329-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in the following POs as of 9-20-13:P.O.#617078 - $2,982.49
P.O.#691842 - $8,840.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/19/2013 03:13 PM |
| Budget and Management | Obdett Calzada | 09/20/2013 09:39 AM |
| Auditor's Office | Monica Salinas | 09/20/2013 05:42 PM |
- Form Started By:
- mjackson
- Started On:
- 09/16/2013 11:31 AM
- Final Approval Date:
- 09/20/2013