AI- 72032
Purchasing Department 9.C.
CC CONSENT SPECIAL
- Meeting Date:
- 09/03/2019
- 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 #19091 in the amount of $778.17 as submitted by project engineer Javier Hinojosa Engineering for professional services under Contract# C-CAP-18-051-02-27 WA# 1.- Val Verde North Subdivision Pct. 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-121-770-0-334
- 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 | 08/29/2019 05:07 PM |
| Purchasing / Internal | msalazar | 08/29/2019 05:07 PM |
| Budget and Management | Veronica Ortiz | 08/30/2019 09:07 AM |
| Final Approval | Monica Salinas | 08/30/2019 05:06 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/29/2019 01:16 PM
- Final Approval Date:
- 08/30/2019