AI- 47306
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment for Invoice # 14-10-000022 ($2,035.30) submitted by L&G Engineering Laboratory in connection to C- 13-220-08-13 (PO # 707018) for the Sunflower Park ONSITE project.
2. Requesting approval of payment for Invoice # 20142086 ($6,000.00) submitted by Tedsi Infrastructure Group in connection to C-13-188-02-11 (PO # 706062) for the Mon Mack Road project.
3. Requesting approval of payment for Invoice # 20142087 ($5,000.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO # 714028) for the Roosevelt Road project.
4. Requesting approval of payment for Invoice # 20142123 ($25,500.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO# 714028) for the Roosevelt Road project.
2. Requesting approval of payment for Invoice # 20142086 ($6,000.00) submitted by Tedsi Infrastructure Group in connection to C-13-188-02-11 (PO # 706062) for the Mon Mack Road project.
3. Requesting approval of payment for Invoice # 20142087 ($5,000.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO # 714028) for the Roosevelt Road project.
4. Requesting approval of payment for Invoice # 20142123 ($25,500.00) submitted by Tedsi Infrastructure Group in connection to C-13-189-02-11 (PO# 714028) for the Roosevelt Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-124-132-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/6/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-144-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/6/14.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-143-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/6/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 11/06/2014 11:48 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/06/2014 08:47 AM
- Final Approval Date:
- 11/07/2014