AI- 69777
Purchasing Department 8.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 04/09/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1351):
Requesting approval to pay invoice #10027 in the amount of $249.86 for engineering services rendered for Sunset Park Operations Facility - WA#1, as submitted by project professional services provider, B2Z Engineering, LLC.
BACKGROUND
C-17-310-03-13 AI-63895 03/13/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/04/19 through purchase order 778432.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2019 05:06 PM |
| Budget and Management | Veronica Ortiz | 04/05/2019 11:21 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/04/2019 02:37 PM
- Final Approval Date:
- 04/05/2019