AI- 45682
Purchasing Department 9.S.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 20141955 in the amount of $1,251.78 (Pct 1, 3rd Call, Ash Country Subdivision) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-121-855-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#615985.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/24/2014 04:30 PM |
| Budget and Management | Debbie Tamez | 07/24/2014 04:44 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- mjackson
- Started On:
- 07/24/2014 01:57 PM
- Final Approval Date:
- 08/08/2014