AI- 58993
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment of Invoice #619214-0217 in the amount of $1,825.50 as submitted by project engineer, Millennium Engineers Group Inc. for construction material testing / geo technical services provided under Contract C-16-173-07-06 , for Pct 4 "Alberta Drain" Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-177-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available through Purchase Order #747439.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2017 04:53 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 08:45 AM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/16/2017 01:53 PM
- Final Approval Date:
- 03/17/2017