AI- 61579
Purchasing Department 10.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/12/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT. 4
Acceptance and approval of payment for Invoice # 4095 in the amount of $4,890.80 as submitted by Halff Associates for professional services for Sanitation Collection Facility & M Road Building (PO # 745734).
Acceptance and approval of payment for Invoice # 4095 in the amount of $4,890.80 as submitted by Halff Associates for professional services for Sanitation Collection Facility & M Road Building (PO # 745734).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-432-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 745734; program #162, obj. 730 & program #125, obj. 452 Funds available as of 09/08/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/08/2017 03:50 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/08/2017 02:42 PM
- Final Approval Date:
- 09/08/2017