AI- 60390
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoice
Requesting approval for processing and payment of invoice submitted by Mata Garcia Architects, in the amount of $2,121.60 for: Project- Linn San Manuel Emergency Service Building, Inv # 3289-17 (14) through P.O. # 762743.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference: PO# 762743Available balance for PO increase
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/22/2017 05:49 PM |
| Budget and Management | Veronica Ortiz | 06/23/2017 08:34 AM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/22/2017 08:12 AM
- Final Approval Date:
- 06/23/2017