AI- 54993
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 06/14/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting correction to "Total Amount Due" indicated under AI-54506 [CC 5/10/16 w/amt. $3,594.96 - PO# 737687] Invoice# 4 submitted by Sames Engineering for the Mile 4 (Mile 10 to Mile 12) so as TO REFLECT THE CORRECT AMOUNT DUE OF $5,272.61.
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 | 06/10/2016 11:44 AM |
| Budget and Management | Veronica Ortiz | 06/10/2016 01:32 PM |
| Final Approval | Monica Salinas | 06/10/2016 04:56 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/09/2016 04:48 PM
- Final Approval Date:
- 06/10/2016