AI- 46066
Purchasing Department 10.M.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. H Palacios, HC-Pct. 2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2014-0127 in the amount of $1,476.86 for professional services, submitted by ERO Architects through Contract C-13-096-07-09 for the Pct 2 Equipment & Maintenance Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 701374720 ==> $ 1,341.75
739 ==> $ 135.11
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2014 11:57 AM |
| Budget and Management | Debbie Tamez | 08/26/2014 01:29 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/19/2014 08:49 AM
- Final Approval Date:
- 09/05/2014