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AI- 43110
Purchasing Department   9.B.
CC CONSENT
Meeting Date:
02/18/2014
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. 2
Acceptance and approval of payment for Invoice #2013-126Rev in the amount of $2,747.62 submitted by contracted architect, ERO Architects in connection with, "Pct. 2 Equipment & Maintenance Facility "C-13-096-07-09.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-122-053-739/720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#701374 in the amount of $ 2,747.62.

739 --> $247.29
720 --> $ 2,500.33

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 02/14/2014 02:24 PM
Budget and Management Debbie Tamez 02/14/2014 02:27 PM
Auditor's Office Monica Salinas 02/14/2014 04:11 PM
Form Started By:
Clarissa Jasso
Started On:
02/10/2014 09:28 AM
Final Approval Date:
02/14/2014