AI- 56059
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 08/30/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for payment of Invoice# 8 as submitted by project engineer, SAMES Engineering in the amount of $479.33 for Work Authorization No. 1 for the Mile 4W (Mile 10 - Mile 12) road project through PO# 737687 for the month of August 2016.
BACKGROUND
PO# 737687
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-206-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 737687 as of 08/26/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:51 AM |
| Final Approval | Monica Salinas | 08/26/2016 05:46 PM |
- Form Started By:
- yestrada
- Started On:
- 08/25/2016 03:32 PM
- Final Approval Date:
- 08/26/2016