AI- 40986
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 10/15/2013
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Requesting approval of payment for Invoice #R024306 in the amount of $1,328.25 for consulting services submitted by Raba Kistner, Contract C-12-212-09-11 (wa#5), for the McColl Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-087-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 693407 in the amount of $ 1,328.25 as of 10/11/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/03/2013 05:09 PM |
| Budget and Management | Ivan Cantu | 10/04/2013 04:05 PM |
| Budget and Management | Ivan Cantu | 10/09/2013 02:18 PM |
| Auditor's Office | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/26/2013 04:16 PM
- Final Approval Date:
- 10/11/2013