AI- 63603
Purchasing Department 11.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/27/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting acceptance and approval of the following invoice submitted by Mata Garcia Architects, LLP. San Carlos Community Resource Center Project - $2,064.16 - Inv# 3343-18 P.O. 700944.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700944Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2018 05:08 PM |
| Final Approval | Monica Salinas | 03/23/2018 05:13 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/02/2018 12:08 PM
- Final Approval Date:
- 03/23/2018