AI- 73113
Purchasing Department 10.V.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/19/2019
- Submitted For:
- Velinda Reyes
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT 4- (1351/1345):
Requesting approval of INV# 40078 in the amount of $ 2,966.29 (for processing and payment) as submitted by B2Z Engineering (project Engineer) for the "Memorial Park Project" in Precinct 4, under WA5 (PO# 767241) C-16-329-09-06.
Requesting approval of INV# 40078 in the amount of $ 2,966.29 (for processing and payment) as submitted by B2Z Engineering (project Engineer) for the "Memorial Park Project" in Precinct 4, under WA5 (PO# 767241) C-16-329-09-06.
BACKGROUND
Invoice # 40078 -B2Z Engineering
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
*Funds available under PO #7672419-1351-452-00-124-132-0-740
9-1345-452-00-124-132-0-748
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:26 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:16 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/04/2019 03:18 PM
- Final Approval Date:
- 11/15/2019