AI- 85688
Purchasing Department 14.I.2.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 05/17/2022
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Bryon Vela, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAMES Engineering and Surveying, Inc.
| Work Authorization | Invoice # | Amount |
| Work Authorization #2 | 3 | $875 |
BACKGROUND
Previous Invoice Paid; AI-85265
PO# 844896
PO# 844896
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1301-441-00-340-078-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/12/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 05/11/2022 06:05 PM |
| Budget and Management | Veronica Ortiz | 05/12/2022 08:54 AM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- bvela
- Started On:
- 04/29/2022 02:43 PM
- Final Approval Date:
- 05/13/2022