AI- 43409
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 03/11/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for Invoice # M181710 in the amount of $1,535.00 as submitted by Halff in connection to C-13-098-04-16 (PO# 691376) for the San Manuel Linn Beautification Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-452-00-124-009-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 691376Funds available as of 03/07/14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/06/2014 02:04 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:21 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/03/2014 11:20 AM
- Final Approval Date:
- 03/07/2014