AI- 58800
Purchasing Department 13.N.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of payment for Invoice# 8614 in the amount of $3,546.74 as submitted by Quintanilla, Headley & Associates for professional services provided under contract #C-CAP-08-031A-11-12 for Round III Border Colonia Access Project for Precinct #4 (Hoehn Subdivision).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-124-329-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- y
BUDGETARY IMPACT:
BCAP/Pct.4 REQ#235315 PO# 691842 C-CAP-08-031A-11-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2017 09:50 AM |
| Budget and Management | Veronica Ortiz | 03/03/2017 09:51 AM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/02/2017 02:03 PM
- Final Approval Date:
- 03/03/2017