AI- 47826
Purchasing Department 15.B.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of invoice 14-11-000019 for $7,955.43 submitted by L&G Engineering Laboratory for the Sunflower Park onsite project (PO# 707018).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-124-132-0-739
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1. PO# 707018Funds available as of 12/12/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2014 04:10 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/12/2014 03:28 PM
- Final Approval Date:
- 12/12/2014