AI- 55928
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 08/23/2016
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice# June 16-5 [$108,058.50] as submitted by LeFevre Engineering for the provision of engineering services in connection to Work Authorization No. 1 - PO# 743912 - Contract# C-15-320-10-13
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-121-212-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#743912Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/19/2016 04:11 PM |
| Budget and Management | Veronica Ortiz | 08/19/2016 04:15 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:10 PM |
- Form Started By:
- yestrada
- Started On:
- 08/17/2016 01:41 PM
- Final Approval Date:
- 08/19/2016