AI- 54446
Purchasing Department 10.Y.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice #20162701 in the amount of $2,845.81 (Pct. 1, Delta West Subdivision ) as submitted by project engineer TEDSI Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-220-1-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
BCAP/ PCT. 1 Invoice # 20162701Req# 147098 PO# 615985
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/03/2016 02:23 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/03/2016 10:29 AM
- Final Approval Date:
- 05/06/2016