AI- 50796
Purchasing Department 12.Q.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #June 15-13 in the amount of $9,254.99 as submitted by LeFEVRE Engineering for the provision of engineering services in connection with Contract #C-14-308-09-09-PO#721466-WA#2 for the Palm Street Project located in Heidelberg Subdivision.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1339-431-00-121-314-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 721466 available balance as of 8-7-15 $9,254.99
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2015 02:26 PM |
| Budget and Management | Veronica Ortiz | 08/07/2015 02:34 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/07/2015 11:34 AM
- Final Approval Date:
- 08/14/2015