AI- 74869
Purchasing Department 14.T.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/24/2020
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval fo the following invoices (for audit, processing and payment) as submitted by contracted project engineer; MEG Engineers. C-19-210-09-03.
| Invoice No. | Project | Total | Date | P.O. |
| 20-03-0003 | Linn-San Manuel Veterans Park Project | $15,357.00 | 03/05/2020 | 812914 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying Purchase Order number on caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2020 03:32 PM |
| Budget and Management | Veronica Ortiz | 03/19/2020 04:32 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- Nick Perez
- Started On:
- 03/17/2020 01:36 PM
- Final Approval Date:
- 03/20/2020