AI- 69803
Purchasing Department 8.K.
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 (1100):
Requesting approval to pay invoice #00022471 by project engineer, Halff & Assoc. in the amount of $1,927.00 for services rendered in connection with the build back of Pct. 1 Administration office complex-WA#1.
Requesting approval to pay invoice #00022471 by project engineer, Halff & Assoc. in the amount of $1,927.00 for services rendered in connection with the build back of Pct. 1 Administration office complex-WA#1.
BACKGROUND
C-18-198-07-31 AI-65796
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-60-115-092-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 784565 funding available as of 04/05/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2019 10:03 AM |
| Budget and Management | Veronica Ortiz | 04/05/2019 11:25 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/05/2019 08:39 AM
- Final Approval Date:
- 04/05/2019