AI- 41371
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 10/29/2013
- 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. 20131665 in the amount of $1,564.74 (Pct 3, 3rd Call, Bernal Heights Subdivision as submitted by project engineer TEDSI Infrastructure Group. (C-CAP-08-028-10-28.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-121-103-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through P.O.#691594 in the amount of $1,564.74 as of 10/25/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2013 12:57 PM |
| Budget and Management | Obdett Calzada | 10/24/2013 02:32 PM |
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- mjackson
- Started On:
- 10/22/2013 02:31 PM
- Final Approval Date:
- 10/25/2013