AI- 55430
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment of Invoice#20162773-A-$39,182.40 as submitted by TEDSI Infrastructure Group for the provision of professional engineering services for May 2016 in connection to Contract# C-16-149-04-12-PO# 743929-Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-211-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available under PO# 743929Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 10:36 AM |
| Budget and Management | Veronica Ortiz | 07/15/2016 11:06 AM |
| Merlen P. Munoz | mmunoz | 07/15/2016 01:51 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/14/2016 04:45 PM
- Final Approval Date:
- 07/15/2016