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AI- 55866
Purchasing Department   11.G.
CC CONSENT
Meeting Date:
08/23/2016
Submitted For:
Norma Ceballos
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Pct. #3:
Acceptance and approval of Invoice No. 16075 in the amount of $3,454.11 submitted by contract/project engineer, Javier Hinojosa Engineering.

BACKGROUND

PO #556407

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-123-005-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funds available as of 8/12/216.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/12/2016 02:36 PM
Budget and Management Veronica Ortiz 08/12/2016 02:47 PM
Final Approval Monica Salinas 08/19/2016 05:10 PM
Form Started By:
nceballos
Started On:
08/12/2016 12:31 PM
Final Approval Date:
08/19/2016