Skip to main content

AgendaQuick™

View Agenda Item

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).

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 04/07/16

Attachments

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