AI- 50818
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #20152429 in the amount of $1,229.79 as submitted by TEDSI Infrastructure Group for the provision of professional services from June 01, 2015 to June 30, 2015 in connection to Contract #C-08-227-02-09-PO#698569-Work Authorization No. 2, with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 698569 available balance as of 8-13-15 $122.995-1315-431-00-121-039-0-721 $122.98
Due from City of Weslaco: 5-1315-126-30-000-010-0-000-$122.98
Due from State: 5-1315-126-20-000-012-0-000-$983.83
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/12/2015 04:23 PM |
| Budget and Management | Veronica Ortiz | 08/12/2015 04:29 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/11/2015 08:06 AM
- Final Approval Date:
- 08/14/2015