AI- 43835
Purchasing Department 9.I.
CC CONSENT
- Meeting Date:
- 04/08/2014
- 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 #20141842 in the amount of $4,800.00-Work Authorization #3 as submitted by TEDSI Infrastructure Group for Professional Engineering services from February 01, 2014 to February 28, 2014-Contract #C-08-226-09-30-PO#695933 (Mile 2W from US 83 to Mile 12N).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1315-431-00-121-040-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#695933Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2014 10:40 AM |
| Budget and Management | Debbie Tamez | 04/03/2014 12:14 PM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/27/2014 04:49 PM
- Final Approval Date:
- 04/04/2014