AI- 43652
Purchasing Department 8.D.
CC CONSENT
- Meeting Date:
- 04/15/2014
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #20141825-F in the amount of $4,800.00-Work Authorization No. 3 as submitted by TEDSI Infrastructure Group for Professional Engineering services from January 1, 2014 to January 31, 2014-Contract #C-08-226-09-30-PO#695933.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1315-431-00-121-040-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/10/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2014 06:24 PM |
| Budget and Management | Debbie Tamez | 04/10/2014 09:33 AM |
| Auditor's Office | Monica Salinas | 04/11/2014 05:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/18/2014 04:06 PM
- Final Approval Date:
- 04/11/2014