AI- 45633
Purchasing Department 9.O.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct. 3
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20141983 as submitted by TEDSI Infrastructure Group in the amount of $8,397.25-Work Authorization #2-PO#698569-Contract #C-08-227-02-09 for Professional Engineering Services from May 01, 2014 to June 30, 2014.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1315-431-00-121-039-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2014 04:38 PM |
| Budget and Management | Debbie Tamez | 07/24/2014 09:29 AM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/22/2014 10:09 AM
- Final Approval Date:
- 08/08/2014