View Agenda Item

Back to View Meetings Back to Agenda

Previous Item Next Item

AI- 69547

Purchasing Department 16.Q.

CC CONSENT

Prct. 3

Meeting Date:: 03/26/2019
Submitted For:: Norma Ceballos
Submitted By:: Norma Ceballos, COMM. PCT. #3
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of invoice #19021 for $9,977.10 from Javier Hinojosa Engineering, contracted engineer for road improvement of Western Road (10 Mile Line to 12 Mile Line).

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1200-431-00-123-005-0-721
FUNDS AVAILABLE Y/N?:: YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Reference PO#551095

Attachments

Invoice

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	03/22/2019 09:15 AM
Budget and Management	Veronica Ortiz	03/22/2019 09:48 AM
Final Approval	Monica Salinas	03/22/2019 05:47 PM

Form Started By:: nceballos
Started On:: 03/22/2019 08:26 AM
Final Approval Date:: 03/22/2019