AI- 64376
Purchasing Department 10.I.
CC CONSENT
Prct. 1
- Meeting Date:
- 04/10/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment on invoice #18A1 in the amount $33,978.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-18-060-02-02 (WA#1), for Gonzalez Rd. project.
BACKGROUND
CC approval AI-63674
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-241-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/05/18 PO# 776602Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2018 10:08 AM |
| Budget and Management | Veronica Ortiz | 04/06/2018 10:10 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/05/2018 02:10 PM
- Final Approval Date:
- 04/06/2018