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AI- 65167

Purchasing Department 9.F.

CC CONSENT

Meeting Date:: 06/05/2018
Submitted For:: John Paul Lugo
Submitted By:: Noemi De Los Rios, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

BCAP/Pct. 3

Requesting Acceptance and Approval of payment for INV# 18052 in the amount of $3,500.57 as submitted by project engineer, Javier Hinojosa Engineering under Contract# C-CAP-12-128-05-22 for Project El Flaco Chiquito Subdivision.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1312-431-00-121-242-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

BCAP/Pct. 3
REQ# 364777 PO# 775213

Attachments

INV# 18052 Javier Hinojosa Engineering - El Flaco Chiquito

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	06/01/2018 03:25 PM
Budget and Management	Veronica Ortiz	06/01/2018 03:27 PM
Final Approval	Monica Salinas	06/01/2018 05:40 PM

Form Started By:: ndelosrios
Started On:: 06/01/2018 01:29 PM
Final Approval Date:: 06/01/2018