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#662524Attachments
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