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AI- 54004
Purchasing Department   11.F.
CC CONSENT
Meeting Date:
04/05/2016
Submitted For:
Comm. Cuellar
Submitted By:
Katia Garcia, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of payment of Invoice # FEB 16-8 in the amount of $10,822.50 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-14-308-09-09- PO# 721465 and Work Authorization No. 1 Spanish Palms project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-121-194-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#721465.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/01/2016 01:25 PM
Budget and Management Veronica Ortiz 04/01/2016 02:08 PM
Final Approval Monica Salinas 04/01/2016 05:22 PM
Form Started By:
Katia Garcia
Started On:
04/01/2016 09:09 AM
Final Approval Date:
04/01/2016