AI- 49827
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. March 15-10 in the amount of $4,293.16 (Pct 1, 3rd Call, Lorenzana Subdivision C-CAP-14-398-12-16) as submitted by project engineer LeFevre Engineering & Management Consulting Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1312-431-00-121-422-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#721212.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/22/2015 11:17 AM |
| Budget and Management | Veronica Ortiz | 05/22/2015 11:55 AM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- mjackson
- Started On:
- 05/21/2015 04:52 PM
- Final Approval Date:
- 05/29/2015