AI- 46601
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted For:
- Honorable Arturo
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #20142064 as submitted by TEDSI Infrastructure Group in the amount of $4,198.63 amid Work Authorization No. 2-PO#698569-Contract #C-08-227-02-09 for Professional Engineering Services from August 01, 2014 to August 31, 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:
Funds available as of 9/26/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/24/2014 12:02 PM |
| Budget and Management | Debbie Tamez | 09/24/2014 02:11 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:59 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/18/2014 03:57 PM
- Final Approval Date:
- 09/26/2014