AI- 82754
Budget and Management 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/05/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to pay the following invoice for professional engineering as submitted by HALFF Associates:
| Invoice # | Amount: |
| 10052985 | $2,490.00 |
BACKGROUND
C-20-680-12-29
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 830021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/01/2021 04:18 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- gpacheco
- Started On:
- 10/01/2021 04:01 PM
- Final Approval Date:
- 10/01/2021