AI- 66824
Purchasing Department 11.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/25/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 Memorial Park (1351):
Acceptance and approval of invoice # 00016021 submitted by Halff Associates, Inc. (PO # 780794) for professional engineering services rendered for Memorial Park Project in the amount of $15,737.76
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780794Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/21/2018 04:04 PM |
| Budget and Management | Veronica Ortiz | 09/21/2018 04:17 PM |
| Final Approval | Monica Salinas | 09/21/2018 05:31 PM |
- Form Started By:
- lmayorga
- Started On:
- 09/21/2018 12:41 PM
- Final Approval Date:
- 09/21/2018