AI- 65415
Purchasing Department 12.C.
CC CONSENT
Prct. 2
- Meeting Date:
- 07/03/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #10200 in the amount of $3,420.00 submitted by the project engineer, Quintanilla, Headley and Associates, Inc., for engineering services provided under Contract C-18-038-01-30, for Pct 2 Palmer Pavilion Renovation Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-452-00-122-121-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #775968 for Quintanilla, Headley, & Assoc.; funds available as of 6-28-18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2018 12:08 PM |
| Budget and Management | Veronica Ortiz | 06/27/2018 02:48 PM |
| Final Approval | Monica Salinas | 06/29/2018 05:43 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/20/2018 09:06 AM
- Final Approval Date:
- 06/29/2018