AI- 53463
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Invoice #6 in the amount of $3,157.00 submitted by contracted engineer, Hinojosa Engineering, Inc., in connection with professional services rendered for : "Penitas Landfill Survey."
BACKGROUND
Funds available through PO #693112
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 02/19/16 through PO#693112.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2016 03:40 PM |
| Budget and Management | Veronica Ortiz | 02/19/2016 03:51 PM |
| Final Approval | Monica Salinas | 02/19/2016 05:08 PM |
- Form Started By:
- nceballos
- Started On:
- 02/18/2016 11:01 AM
- Final Approval Date:
- 02/19/2016