AI- 82025
Purchasing Department 15.H.4.
CC CONSENT AGENDA REGULAR MTG
Health & Human Services Dept.
- Meeting Date:
- 08/24/2021
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval to pay the following invoice for professional engineering and surveying services as submitted by SAM Engineering and Surveying, Inc.
| Invoice # | Amount: |
| 1 | $6,673.75 |
BACKGROUND
C-20-183-07-21
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1287-441-42-115-096-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #823464Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/11/2021 06:52 PM |
| Budget and Management | Veronica Ortiz | 08/13/2021 04:48 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 08/11/2021 04:14 PM
- Final Approval Date:
- 08/20/2021