AI- 58399
Purchasing Department 23.C.4.
CC - REGULAR
- Meeting Date:
- 02/06/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #20004 in the amount of $1,180.88 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:
- 2017
- ACCT. #:
- 7-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#753330 as of 2/2/17. (Pending PO Rollover from 2016)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 05:43 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:22 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/02/2017 05:00 PM
- Final Approval Date:
- 02/02/2017