AI- 57901
Purchasing Department 14.C.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20002 in the amount of $1,152.36 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#2), for Pct 2 Community Resource Center (CRC) Youth Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#753330 in the amount of $ 12,474.00 for B2Z Engineering, LLCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2017 04:52 PM |
| Budget and Management | Veronica Ortiz | 01/05/2017 08:33 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/04/2017 08:28 AM
- Final Approval Date:
- 01/06/2017