AI- 65166
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 06/05/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/Pct. 1:
Requesting Acceptance and Approval of payment for Invoice# 18051 in the amount of $13,665.42 as submitted by project engineer, Javier Hinojosa Engineering provided under Contract# C-CAP-18-051-02-27 for Various Projects in Pct. 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-839-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-108-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/ Pct 1REQ# 367452 PO# 776531
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-894-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 1REQ# 367452 PO# 776531
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-770-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 1REQ# 367452 PO# 776531
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/01/2018 01:33 PM |
| Budget and Management | Veronica Ortiz | 06/01/2018 01:43 PM |
| Final Approval | Monica Salinas | 06/01/2018 05:40 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/01/2018 01:20 PM
- Final Approval Date:
- 06/01/2018