AI- 45256
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 06/30/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of Payment Application No. 3 ($57,000.00) submitted by Couric Enterprises in connection to C-13-072A-11-19 (PO# 703489) for the Community Resource Center in San Carlos.
2. Requesting approval of payment of Invoice # 14-5-000017 ($2,309.38) submitted by L&G Engineering Laboratory in connection to C-13-220-08-13 (PO# 706400) for the Community Resource Center in San Carlos.
2. Requesting approval of payment of Invoice # 14-5-000017 ($2,309.38) submitted by L&G Engineering Laboratory in connection to C-13-220-08-13 (PO# 706400) for the Community Resource Center in San Carlos.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 204
- ACCT. #:
- 4-1303-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#703489.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#706400Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/26/2014 04:30 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/26/2014 04:02 PM
- Final Approval Date:
- 06/26/2014