AI- 54088
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
Acceptance and approval of request for payment of Payment Application submitted by Herrcon, LLC for a total payment amount of $19,717.00 in connection with the Doolittle Recovery Project (PO# 737996).
Acceptance and approval of request for payment of Payment Application submitted by Herrcon, LLC for a total payment amount of $19,717.00 in connection with the Doolittle Recovery Project (PO# 737996).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-124-162-0-610
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 737996 Funds available as of 04/07/16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2016 03:22 PM |
| Budget and Management | Veronica Ortiz | 04/08/2016 03:49 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/07/2016 10:39 AM
- Final Approval Date:
- 04/08/2016