AI- 95889
Purchasing Department 12.F.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 07/09/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice No. TM20959A in the amount of $833.00 submitted by Terracon Consultants, Inc., for construction material testing services provided for the Pct 2 Administration Complex Parking Lot Rehabilitation Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1359-431-00-122-162-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#873308Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/03/2024 04:36 PM |
| Budget and Management | Veronica Ortiz | 07/03/2024 04:44 PM |
| Final Approval | Monica Salinas | 07/05/2024 06:00 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/02/2024 03:55 PM
- Final Approval Date:
- 07/05/2024