AI- 45686
Purchasing Department 9.R.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. J. Palacios, HC-Pct. 4
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 2 in the amount of $15,328.74 (Pct 4, 3rd Call, Engleman Estates and Rankin Subdivisions) as submitted by project engineer Dos Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-124-260-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#680650- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-124-603-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#680650Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2014 02:00 PM |
| Budget and Management | Debbie Tamez | 07/25/2014 02:15 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- mjackson
- Started On:
- 07/24/2014 04:21 PM
- Final Approval Date:
- 08/08/2014