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AI- 42654
Purchasing Department   11.E.
CC CONSENT
Meeting Date:
01/21/2014
Submitted For:
Martha L. Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Invoice# M179306 ($ 856.00) as submitted by HALFF ASSOCIATES, INC., in connection to Contract#C-10-340-10-19 under (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System".

BACKGROUND

Invoice #M179306-Halff Associates Inc-C-10-340-10-19 (Life Safety Project at Courthouse)

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#662524

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/14/2014 10:31 AM
Budget and Management Debbie Tamez 01/14/2014 11:29 AM
Auditor's Office Monica Salinas 01/17/2014 05:31 PM
Form Started By:
Letty Saenz
Started On:
01/13/2014 02:18 PM
Final Approval Date:
01/17/2014