AI- 49755
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of Invoice No. 3127-15(11) for $1,965.60 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 7019935-1342-419-40-124-136-0-730
5-1301-419-40-124-136-0-730
Funds available as of 05/15/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/15/2015 03:36 PM
- Final Approval Date:
- 05/15/2015