AI- 44927
Purchasing Department 12.AA.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Comm. Joe Flores-HC-Pct. 3
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment for Invoice No. 14065 - $2,838.47 (Pct 3, 3rd Call, Randolph Barnett #1 & Regal Estates Subdivisions) (C-CAP-12-128-05-22) as reviewed and submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-600-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-606-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#677067Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2014 06:03 PM |
| Budget and Management | Debbie Tamez | 06/11/2014 09:02 AM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- mjackson
- Started On:
- 06/06/2014 04:12 PM
- Final Approval Date:
- 06/13/2014