AI- 43110
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 02/18/2014
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2
Acceptance and approval of payment for Invoice #2013-126Rev in the amount of $2,747.62 submitted by contracted architect, ERO Architects in connection with, "Pct. 2 Equipment & Maintenance Facility "C-13-096-07-09.
Acceptance and approval of payment for Invoice #2013-126Rev in the amount of $2,747.62 submitted by contracted architect, ERO Architects in connection with, "Pct. 2 Equipment & Maintenance Facility "C-13-096-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-739/720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#701374 in the amount of $ 2,747.62.739 --> $247.29
720 --> $ 2,500.33
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2014 02:24 PM |
| Budget and Management | Debbie Tamez | 02/14/2014 02:27 PM |
| Auditor's Office | Monica Salinas | 02/14/2014 04:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/10/2014 09:28 AM
- Final Approval Date:
- 02/14/2014