AI- 63866
Purchasing Department 12.E.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/06/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #10077 in the amount of $8,040.00 submitted by project engineer, Quintanilla, Headley and Associates, Inc., for engineering services provided under Contract C-17-238-08-22 (WA#1), for Pct 2 Las Milpas Park Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-451-22-122-141-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#772393 in the amount of $20,540.00 as of 02/22/18. (Pending PO Rollover from 2017)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/28/2018 01:53 PM |
| Budget and Management | Veronica Ortiz | 02/28/2018 01:58 PM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 02/22/2018 10:26 AM
- Final Approval Date:
- 03/02/2018