AI- 47489
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 12/02/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #2014-0166 in the amount of $2,507.35 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# 701374 in the amount of $2,507.35.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/24/2014 11:06 AM |
| Budget and Management | Debbie Tamez | 11/24/2014 11:25 AM |
| Auditor's Office | Monica Salinas | 11/26/2014 03:59 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/19/2014 09:38 AM
- Final Approval Date:
- 11/26/2014