AI- 74451
Purchasing Department 13.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/26/2020
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
CAPTION
Acceptance and approval of Invoice No. 20010 in the amount of $2.806.25 as submitted by Javier Hinojosa Engineering for professional engineering services under contract C-19-243-07-16 for Pct. 3 Guard Rail Improvements.
BACKGROUND
Purchase Order No. 807582
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-123-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2-18-2020 under "Unposted Payments", pending final invoice processing by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2020 01:44 PM |
| Budget and Management | Veronica Ortiz | 02/18/2020 01:51 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- nceballos
- Started On:
- 02/13/2020 11:11 AM
- Final Approval Date:
- 02/21/2020