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AI- 48903
Purchasing Department   11.C.
CC CONSENT
Meeting Date:
03/17/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of Invoice #14-5-000018 in the amount of $1,489.66 from L&G Engineering Laboratory for the "Renovations to Former Adm Bldg. under PO #707737.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1342-419-40-220-043-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO #707737
Funds available pending rollover balances.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/13/2015 11:48 AM
Budget and Management Debbie Tamez 03/13/2015 01:22 PM
Auditor's Office Monica Salinas 03/13/2015 05:22 PM
Form Started By:
Rocio Villarreal
Started On:
03/12/2015 05:08 PM
Final Approval Date:
03/13/2015