AI- 60178
Purchasing Department 11.M.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment Invoice #20013 in the amount of $399.49 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#1), for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
PO #753329
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/09/2017, through PO#753329.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 01:15 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 01:17 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/07/2017 01:43 PM
- Final Approval Date:
- 06/09/2017