AI- 64053
Purchasing Department 10.E.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/13/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment for inv. # 2017230 as submitted by TEDSI Infrastructure Group for WA 01 J.R. "Mon Mack Road" in the amount of $2,500.00 (PO# 706062).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-124-144-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available under PO 706062, pending 2017 Budget Carryover by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2018 10:22 AM |
| Budget and Management | Veronica Ortiz | 03/09/2018 10:23 AM |
| Merlen P. Munoz | mmunoz | 03/09/2018 11:04 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- lmayorga
- Started On:
- 03/08/2018 03:42 PM
- Final Approval Date:
- 03/09/2018