AI- 59854
Purchasing Department 12.Q.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following invoice submitted by Mata Garcia Architects, LLP.: Linn San Manuel Emergency Services Building Project - $2,211.50 - Inv# 3290-17(18)/P.O. 701993.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available pending PO increase, AI 59842. Fiscal impact addressed in identifying Purchase Order in caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 02:19 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 02:21 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/12/2017 01:24 PM
- Final Approval Date:
- 05/12/2017