AI- 50418
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 07/28/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. June 15-10 in the amount of $26,797.54 [Pct 1, 3rd Call, Heidelberg Subdivision C-CAP-14-398-12-16] as submitted by project engineer, LeFevre Engineering & Management Consulting Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1312-431-00-121-314-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#721212Funding available as of 7-23-15
Heidelberg Subdivision
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2015 11:47 AM |
| Budget and Management | Veronica Ortiz | 07/23/2015 11:50 AM |
| Auditor's Office | Monica Salinas | 07/23/2015 05:38 PM |
- Form Started By:
- mjackson
- Started On:
- 07/13/2015 01:09 PM
- Final Approval Date:
- 07/23/2015