AI- 50427
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #June 15-11 in the amount of $9,439.50 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-14-308-09-09--PO#721465-WA#1 for Spanish Palms Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 721465 available balance as of 7-15-15 $38,675.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2015 03:03 PM |
| Budget and Management | Veronica Ortiz | 07/15/2015 09:49 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/13/2015 03:46 PM
- Final Approval Date:
- 07/17/2015