AI- 55448
Purchasing Department 11.D.
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 request for payment of Invoice# 5 as submitted by project engineer, SAMES Engineering in the amount of $3,264.10 for the Mile 12N (FM1015-2W) road project through PO# 737688 for the month of June 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-121-204-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 737688Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2016 04:31 PM |
| Budget and Management | Veronica Ortiz | 07/15/2016 04:32 PM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/15/2016 10:12 AM
- Final Approval Date:
- 07/15/2016