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 #707737Funds 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