AI- 49437
Purchasing Department 15.A.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #2015-0222 in the amount of $2,573.94 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:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-730/740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- M
BUDGETARY IMPACT:
Funding available through PO#701374 730=>$2,385.50 740=>$188.44Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2015 11:49 AM |
| Budget and Management | Veronica Ortiz | 04/24/2015 01:15 PM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/23/2015 08:53 AM
- Final Approval Date:
- 04/24/2015