AI- 55866
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 08/23/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. #3:
Acceptance and approval of Invoice No. 16075 in the amount of $3,454.11 submitted by contract/project engineer, Javier Hinojosa Engineering.
Acceptance and approval of Invoice No. 16075 in the amount of $3,454.11 submitted by contract/project engineer, Javier Hinojosa Engineering.
BACKGROUND
PO #556407
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 8/12/216.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/12/2016 02:36 PM |
| Budget and Management | Veronica Ortiz | 08/12/2016 02:47 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:10 PM |
- Form Started By:
- nceballos
- Started On:
- 08/12/2016 12:31 PM
- Final Approval Date:
- 08/19/2016