AI- 55076
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 06/20/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment request of Invoice #4 as submitted by project engineer, SAMES Engineering in the amount of $3,665.84 for Work Authorization No. 1 for the Mile 4 (mile 10 - Mile 12) road project through PO# 737687 for the month of June 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 | 06/16/2016 10:02 AM |
| Budget and Management | Veronica Ortiz | 06/16/2016 10:14 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:16 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/15/2016 03:17 PM
- Final Approval Date:
- 06/16/2016