AI- 53062
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice #001 in the amount of $4,119.38 for professional services, submitted by project architect, Sam Garcia Architects through Contract C-15-160-09-15 for the Pct. # 2 Palmer Pavilion/ Les Gilmore Kitchen Renovation and Upgrades.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 201X
- ACCT. #:
- X-1345-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#733837 available balance as of 1-29-16 $54,925.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/27/2016 11:15 AM |
| Budget and Management | Veronica Ortiz | 01/28/2016 10:08 AM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/22/2016 08:53 AM
- Final Approval Date:
- 01/29/2016