AI- 42455
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 01/07/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4
Acceptance and approval of request for payment of invoice # 2980-13 for $46,153.00 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building under contract C-13-119-10-02 (PO# 701993).
Acceptance and approval of request for payment of invoice # 2980-13 for $46,153.00 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building under contract C-13-119-10-02 (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 701993Funds available as of 01/03/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/02/2014 02:15 PM |
| Auditor's Office | Monica Salinas | 01/03/2014 05:25 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/02/2014 10:43 AM
- Final Approval Date:
- 01/03/2014