AI- 59621
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following invoice in connection with a Pct. 4 project for invoice processing and payments submitted by: 1. Halff Associates: J.R. "Milo" Ponce Memorial Park - $26,790.00 - Invoice#M224761/P.O. 759817.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-452-00-124-009-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/28/2017, through PO 759817Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/28/2017 04:25 PM |
| Budget and Management | Veronica Ortiz | 04/28/2017 04:29 PM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/28/2017 10:56 AM
- Final Approval Date:
- 04/28/2017