AI- 53271
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of payment-Invoice #3- $1,717.88 (Pct. 1, La Milpa) as submitted by project engineer, SAM Engineering & Surveying Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-388-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#693965.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2016 05:06 PM |
| Budget and Management | Veronica Ortiz | 02/12/2016 08:30 AM |
- Form Started By:
- yislas
- Started On:
- 02/04/2016 10:13 AM
- Final Approval Date:
- 02/12/2016