AI- 64413
Purchasing Department 11.F.
CC CONSENT
Prct. 3
- Meeting Date:
- 04/17/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of invoice number 11326857 in the amount $6,060.00 for Veterans Blvd. project, as submitted by contracted/project engineer, L&G Consulting Engineers, Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1293-441-00-340-005-0-320
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through po #763269 as of 04/12/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/11/2018 10:37 AM |
| Budget and Management | Veronica Ortiz | 04/11/2018 10:54 AM |
| Final Approval | Monica Salinas | 04/13/2018 04:58 PM |
- Form Started By:
- nceballos
- Started On:
- 04/09/2018 12:49 PM
- Final Approval Date:
- 04/13/2018