AI- 83192
Purchasing Department 15.G.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 11/02/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering as submitted by HALFF Associates:
| Invoice # | Amount: |
| 10060672 | $12,122.40 |
BACKGROUND
C-20-680-12-29
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 830021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/29/2021 01:35 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- gpacheco
- Started On:
- 10/29/2021 11:44 AM
- Final Approval Date:
- 10/29/2021