AI- 64300
Purchasing Department 9.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 04/03/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of invoice # 10531 submitted by Halff Associates, Inc. for WA03 J.R. "Milo" Ponce Memorial Park. P.O. 759817 in the amount of $7,269.25.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XX0-452-00-124-191-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#759817Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/28/2018 04:21 PM |
| Budget and Management | Veronica Ortiz | 03/28/2018 04:23 PM |
| Merlen P. Munoz | mmunoz | 03/29/2018 09:01 AM |
| Final Approval | Monica Salinas | 03/29/2018 04:58 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/28/2018 02:35 PM
- Final Approval Date:
- 03/29/2018