AI- 58226
Purchasing Department 10.T.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Mona Parras
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Invoice #3 (Project #05-196 B-2) in the amount of $4,255.00 submitted by contracted engineer, Hinojosa Engineering Inc., in connection with professional services rendered for: "Penitas Landfill Survey."
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2017 10:17 AM |
| Budget and Management | Veronica Ortiz | 01/31/2017 10:21 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- nceballos
- Started On:
- 01/25/2017 04:40 PM
- Final Approval Date:
- 02/02/2017