AI- 56286
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 09/20/2016
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice# JULY 15-9 [$975.00] as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Supplemental No. 1 to Work Authorization No. 1-PO#710375-Contract #C-13-103-06-04.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-121-111-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 710375Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/08/2016 02:25 PM |
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 09/08/2016 02:16 PM
- Final Approval Date:
- 09/16/2016