AI- 72612
Purchasing Department 11.L.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 10/08/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted project engineer; L&G Consulting Engineers, Inc. & B2Z Engineering.
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 11327825 | 09/30/2019 | Mile 5 Project WA#1 | $1,800.00 | 740893 |
| 40075 | 10/01/2019 | Memorial Park | $ 544.47 | 767241 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying PO numbers on caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/03/2019 03:00 PM |
| Budget and Management | Veronica Ortiz | 10/03/2019 03:41 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/03/2019 10:55 AM
- Final Approval Date:
- 10/04/2019