AI- 63606
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 02/06/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment for inv. # 00008635 as submitted by Halff & Associates, Inc. for WA03 J.R. "Milo Ponce Memorial Park" in the amount of $3,915.38 (PO# 759817).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XX0-452-00-124-191-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending 2017 Budget Carryover by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 02:55 PM |
| Budget and Management | Veronica Ortiz | 02/02/2018 03:17 PM |
| Merlen P. Munoz | mmunoz | 02/02/2018 04:50 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/02/2018 12:40 PM
- Final Approval Date:
- 02/02/2018