AI- 45274
Purchasing Department 7.C.
CC CONSENT
- Meeting Date:
- 07/08/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of Invoice # 3036-14 ($2,469.90) submitted by Mata-Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn-San Manuel Emergency Services Building.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
1. PO# 701993Funds available as of 06/30/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/02/2014 03:40 PM |
| Auditor's Office | Monica Salinas | 07/03/2014 05:59 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/30/2014 03:21 PM
- Final Approval Date:
- 07/03/2014