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AI- 49378
Purchasing Department   15.Y.
CC CONSENT
Meeting Date:
04/28/2015
Submitted For:
Marcie Jackson
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Precinct #3:
Requesting approval of payment for Invoice No. 15024 in the amount of $16,507.66 (Pct 3, 3rd Call, Havana Lomas #s4 & 5 Subdivisions) (C-CAP-14-424-12-16) as submitted by project engineer Javier Hinojosa Engineering

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1312-431-00-123-310-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#722372

FISCAL YEAR:
2015
ACCT. #:
5-1312-431-00-123-311-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#722372

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/22/2015 11:59 AM
Budget and Management Veronica Ortiz 04/22/2015 01:37 PM
Auditor's Office Monica Salinas 04/24/2015 03:53 PM
Form Started By:
mjackson
Started On:
04/20/2015 04:58 PM
Final Approval Date:
04/24/2015