AI- 45690
Purchasing Department 9.Q.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. Tito Palacios-HC-Pct.2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment for Invoice #2014-117Rv2 in the amount of $3,564.81 for professional services, submitted by ERO Architects through Contract C-13-096-07-09 for the Pct 2 Equipment & Maintenance Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-122-053-0-720/739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 701374 in the amount of $3,564.81.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/31/2014 11:26 AM |
| Budget and Management | Obdett Calzada | 07/31/2014 02:18 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/25/2014 08:06 AM
- Final Approval Date:
- 08/08/2014