AI- 39847
Purchasing Department 8.E.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Hon. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 8292 in the amount of $1,700.00 (Pct 1, 3rd Call, Ash Country Subdivision) as submitted by project engineer Quintanilla, Headley & Associates, Inc. (C-CAP-12-272-11-13.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-121-855-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/29/13 (P.O.#692890).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2013 04:25 PM |
| Budget and Management | Obdett Calzada | 07/26/2013 04:36 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- mjackson
- Started On:
- 07/24/2013 09:26 AM
- Final Approval Date:
- 08/02/2013