AI- 53926
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #20162674 in the amount of $3,502.41 submitted for professional services by TEDSI Infrastructure Group, contract C-12-119-07-31 (WA# 3) for the Pct. 2 Dicker Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-062-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 4-1-16PO#701988
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/29/2016 05:51 PM |
| Budget and Management | Veronica Ortiz | 03/30/2016 05:14 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/29/2016 08:50 AM
- Final Approval Date:
- 04/01/2016