AI- 68623
Purchasing Department 14.M.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/29/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting approval to pay invoice #00019898 in the amount of $4,679.00 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 01/23/19.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 01/23/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2019 10:17 AM |
| Budget and Management | Veronica Ortiz | 01/24/2019 10:28 AM |
| Final Approval | Monica Salinas | 01/25/2019 05:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/23/2019 04:30 PM
- Final Approval Date:
- 01/25/2019