AI- 54518
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting correction to "Total Amount Due" indicated under AI- 53823 [CC 3/22/16 w/amt. $853.69-PO#737688) Invoice# 3 submitted by Sames Engineering for the Mile 12 N (2220 LF West from Mile 2) so as TO REFLECT THE CORRECT AMOUNT DUE OF $4,770.62.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-204-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 5/09/16; PO#737688Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2016 03:59 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/06/2016 08:31 AM
- Final Approval Date:
- 05/06/2016