AI- 62284
Purchasing Department 9.F.
CC CONSENT
Prct. 1
- Meeting Date:
- 10/31/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of payment of invoice #2017165 in the amount of $5,404.50 submitted by project engineer, TEDSI Infrastructure Group, for engineering services provided under Contract C-16-165-07-06 [WA#2], for Mile 9 project.
BACKGROUND
PO 747071
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-00-121-807-5-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/27/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2017 12:11 PM |
| Budget and Management | Veronica Ortiz | 10/27/2017 01:30 PM |
| Final Approval | Monica Salinas | 10/27/2017 04:54 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/25/2017 03:59 PM
- Final Approval Date:
- 10/27/2017