AI- 69251
Purchasing Department 10.Y.
CC CONSENT
Prct. 4
- Meeting Date:
- 03/12/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4:
Approval of the following invoice (for processing and payment) as submitted by contracted project engineer, Halff Associates.
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 00019899 | 01/17/2019 | Memorial Park | $31,370.04 | 780794 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by Purchase Order displayed on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/05/2019 04:02 PM |
| Budget and Management | Veronica Ortiz | 03/05/2019 04:43 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/05/2019 02:00 PM
- Final Approval Date:
- 03/08/2019