AI- 68471
Purchasing Department 14.F.
CC CONSENT
Prct. 4
- Meeting Date:
- 01/15/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 (1351/1345):
Approval of invoice # 40059 in the amount of $2,346.70 (for processing and payment) as submitted by contracted project engineer B2Z Engineering. Project Memorial Park WA#5 - P.O. 767241 - C-16-329-09-06
Approval of invoice # 40059 in the amount of $2,346.70 (for processing and payment) as submitted by contracted project engineer B2Z Engineering. Project Memorial Park WA#5 - P.O. 767241 - C-16-329-09-06
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO #767241.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2019 02:36 PM |
| Budget and Management | Veronica Ortiz | 01/11/2019 02:58 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/11/2019 11:40 AM
- Final Approval Date:
- 01/11/2019