AI- 73117
Purchasing Department 10.Y.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/19/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment for Invoice No. 19123 in the amount of $6,203.00 as submitted by project engineer Javier Hinojosa Engineering for services under contract No. C-19-243-07-16 Motor Pool Facility.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-123-127-0-740
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference PO# 804874 available balance 11/14/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:27 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:17 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- nceballos
- Started On:
- 11/05/2019 10:12 AM
- Final Approval Date:
- 11/15/2019