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AI- 58863
Purchasing Department   12.E.
CC CONSENT
Meeting Date:
03/21/2017
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct 2:
Requesting approval of payment of Invoice #20006 in the amount of $323.14 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
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as 3/6/2017 through PO#753330 in the amount of $ 11,321.64 (Pending 2016 Rollovers). Transfer was made on AI#58987.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/17/2017 02:50 PM
Budget and Management Veronica Ortiz 03/17/2017 02:55 PM
Final Approval Monica Salinas 03/17/2017 05:08 PM
Form Started By:
Clarissa Jasso
Started On:
03/06/2017 09:31 AM
Final Approval Date:
03/17/2017