AI- 56017
Purchasing Department 8.N.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Invoice #2 (Project #05-196 (B2) in the amount of $3,565.00 submitted by contracted engineer, Hinojosa Engineering, Inc. in connection with professional services rendered for: "Penitas Landfill Survey."
BACKGROUND
Funds available through PO #739507
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #739507 as of 08/26/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/26/2016 10:20 AM |
| Budget and Management | Veronica Ortiz | 08/26/2016 10:46 AM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 08/23/2016 03:02 PM
- Final Approval Date:
- 09/09/2016