AI- 37845
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 04/02/2013
- Submitted For:
- DBM- S. Cruz, Budget Officer
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval of payment for Invoice# M171287- ($ 2,258.10) - HALFF ASSOCIATES, INC., in connection to Contract#C-10-340-10-19 under (WA#2-PO# 662524) PROJECT: "Courthouse Life Safety-Fire Suppression System".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding in P.O.#662524 as of 03-27-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2013 11:50 AM |
| Budget and Management | Ivan Cantu | 03/27/2013 01:31 PM |
| Auditor's Office | Alejandro Garcia | 03/28/2013 12:53 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/21/2013 01:02 PM
- Final Approval Date:
- 03/28/2013