AI- 62913
Purchasing Department 9.C.
CC CONSENT
Prct. 1
- Meeting Date:
- 12/12/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of payment of invoice #2017163-AA in the amount of $3,614.20 submitted by project engineer, TEDSI Infrastructure Group, for engineering services provided under Contract C-16-165-07-06 [WA#1], for Nittler Road project.
BACKGROUND
PO 747070
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-801-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/25/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2017 04:52 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/08/2017 03:22 PM
- Final Approval Date:
- 12/08/2017