AI- 63811
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 02/20/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice submitted by Raba Kistner, Inc. for JR Milo Ponce Park Project - Invoice No. R027654 Revised in the amount of $434.23 (P.O. 770352).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700352Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2018 12:06 PM |
| Budget and Management | Veronica Ortiz | 02/16/2018 01:01 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- lmayorga
- Started On:
- 02/16/2018 11:02 AM
- Final Approval Date:
- 02/16/2018