AI- 42646
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 01/21/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of final payment Invoice # 8503 in the amount of $ 3,500.00 for professional services rendered & submitted by Quintanilla, Headley and Associates, Inc. through Contract C-13-240-09-24 for the Cesar Chavez (Business 83 to Carroll Road) project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-090-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO# 701386 in the amount of $3,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/16/2014 10:11 AM |
| Budget and Management | Debbie Tamez | 01/16/2014 10:34 AM |
| Auditor's Office | Monica Salinas | 01/17/2014 05:31 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/13/2014 08:41 AM
- Final Approval Date:
- 01/17/2014