AI- 55535
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 07/26/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of (1-Final) submitted by Saenz Utility Contractors, LLC. in the amount of $22,303.75.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#744626 as of 07/22/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/22/2016 08:09 AM |
| Final Approval | Monica Salinas | 07/22/2016 05:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/21/2016 04:28 PM
- Final Approval Date:
- 07/22/2016