AI- 68182
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 12/18/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.1
Requesting acceptance and approval of payment for Invoice No. 18111 in the amount of $7,188.75 as submitted by project engineer Javier Hinojosa Engineering provided under Contract# C-CAP-18-051-02-27 for Barboza Lopez #2, Big John, Martin and Val Verde North Subdivisions.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-839-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-108-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-894-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-770-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2018 01:23 PM |
| Budget and Management | Veronica Ortiz | 12/14/2018 01:30 PM |
| Final Approval | Monica Salinas | 12/14/2018 06:34 PM |
- Form Started By:
- ndelosrios
- Started On:
- 12/14/2018 10:05 AM
- Final Approval Date:
- 12/14/2018