AI- 61689
Purchasing Department 9.C.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/19/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment of invoice 17-8-000005 in the amount of $256.53 as submitted by L&G Engineering, under contract C-16-305-10-04, for WA#1 San Carlos CRC Landscaping, Irrigation, & Retainage Wall (PO# 751864).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 751864Funds available as of 09/14/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/15/2017 09:03 AM |
| Budget and Management | Veronica Ortiz | 09/15/2017 09:54 AM |
| Final Approval | Monica Salinas | 09/15/2017 05:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/14/2017 05:22 PM
- Final Approval Date:
- 09/15/2017