AI- 51137
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 09/01/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 3157-15(9) for $953.45 submitted by Mata Garcia Architects for the San Carlos Community Resource Center (PO # 700944).;
2. Acceptance and approval of request for payment of invoice 3156-15(14) for $1,978.45 submitted by Mata Garcia Architects for the Linn San Manuel Emergency Services Building (PO# 701993).
1. Acceptance and approval of request for payment of invoice 3157-15(9) for $953.45 submitted by Mata Garcia Architects for the San Carlos Community Resource Center (PO # 700944).;
2. Acceptance and approval of request for payment of invoice 3156-15(14) for $1,978.45 submitted by Mata Garcia Architects for the Linn San Manuel Emergency Services Building (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 700944 5-1342-419-40-124-123-0-7302. PO# 701993 5-1342-419-40-124-136-0-730 5-1301-419-40-124-136-0-730
Funds available as of 08/28/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/28/2015 03:03 PM |
| Budget and Management | Veronica Ortiz | 08/28/2015 04:22 PM |
| Auditor's Office | Monica Salinas | 08/28/2015 05:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/28/2015 02:26 PM
- Final Approval Date:
- 08/28/2015