AI- 59828
Purchasing Department 12.O.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Payment of Invoice# 1085 in the amount of $6,738.78 as submitted by Jimenez Engineering Solutions dba I.C.E. for the provision of professional engineering services in connection to Contract#C-16-257-09-13 PO#752503 amid Work Auth. No. 1.
BACKGROUND
Pct.1 / FEMA Road & Drainage Improvements Project.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-800-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-802-5-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-803-5-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-805-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-806-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-803-5-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-806-5-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 752503Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 11:33 AM |
| Budget and Management | Veronica Ortiz | 05/12/2017 11:33 AM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/11/2017 04:58 PM
- Final Approval Date:
- 05/12/2017