AI- 54506
Purchasing Department 10.H.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
1. Requesting correction to "Total Amount Due" indicated under AI- 54013.2. [CC 4/5/16 w/amt. $4.313.96-PO#737687] Invoice# 4 submitted by Sames Engineering for the Mile 4 [Mile 10 to 12] as TO REFLECT THE CORRECT AMOUNT DUE OF $3,594.96;
2. Approval of request for payment of Invoice #5 as submitted by project engineer, SAMES Engineering in the amount of $9,346.92 for Work Authorization No. 1 for the Mile 4 (Mile 10 - Mile 12) road project through PO# 737687 for the month of April 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-206-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 737687Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2016 03:59 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/05/2016 04:04 PM
- Final Approval Date:
- 05/06/2016