AI- 73269
Purchasing Department 10.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.1
Requesting approval of payment for Inv.# 19128 in the amount of $2,761.44 as submitted by Project Engineer Javier Hinojosa Engineering under Contract# C-CAP-18-051-02-27 for Barboza Lopez #2 Subdivision in Pct. 1.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-121-839-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776537Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2019 02:19 PM |
| Purchasing / Internal | msalazar | 11/15/2019 02:21 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 02:26 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/15/2019 11:53 AM
- Final Approval Date:
- 11/15/2019