AI- 47911
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 01/06/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoice:
Acceptance and approval of request for payment of invoice 14-12-000003 for $306.80 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE Project (PO# 707018).
Acceptance and approval of request for payment of invoice 14-12-000003 for $306.80 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE Project (PO# 707018).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 707018Funds available as of 1/2/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/30/2014 11:21 AM |
| Auditor's Office | Monica Salinas | 01/02/2015 05:13 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/24/2014 11:22 AM
- Final Approval Date:
- 01/02/2015