AI- 53219
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of Invoice 3202-16(15) for $1,233.50 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Facility (PO# 701993).
2. Acceptance and approval of request for payment of Invoice 3203-16 for $1,233.50 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
1. Acceptance and approval of request for payment of Invoice 3202-16(15) for $1,233.50 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Facility (PO# 701993).
2. Acceptance and approval of request for payment of Invoice 3203-16 for $1,233.50 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center (PO# 700944).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-13XX-419-40-124-1XX-0-730
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7019932. PO# 700944
Funds available pending transfer of funds AI- 53220; CC 02/03/16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2016 04:53 PM |
| Budget and Management | Veronica Ortiz | 01/29/2016 05:11 PM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/29/2016 03:48 PM
- Final Approval Date:
- 01/29/2016