AI- 43311
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment for Invoice # 1790 ($7,820.00) submitted by Perez Consulting Engineers in connection to C-13-058-06-25 (PO# 694874) for Curry Estates Drainage Improvements.
2. Requesting approval of payment for Invoice # 1795 ($4,590.00) submitted by Perez Consulting Engineers in connection to C-13-058-06-25 (PO# 694874) for Curry Estates Drainage Improvements.
2. Requesting approval of payment for Invoice # 1795 ($4,590.00) submitted by Perez Consulting Engineers in connection to C-13-058-06-25 (PO# 694874) for Curry Estates Drainage Improvements.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-431-00-124-133-0-733
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 694874Funds available as of 02/24/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 02/28/2014 10:13 AM |
| Auditor's Office | Debbie Tamez | 02/28/2014 03:33 PM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/24/2014 10:42 AM
- Final Approval Date:
- 02/28/2014