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AI- 39561
Purchasing Department   10.K.
CC CONSENT
Meeting Date:
07/17/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Invoice# M174499 ($ 1,715.90) as submitted by 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

Invoice #M174499-Halff Associates Inc-C-10-340-10-19 (Life Safety Project at Crthouse)

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 07/11/13 (PO#662524).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 07/03/2013 04:23 PM
Budget and Management Ivan Cantu 07/05/2013 11:17 AM
Auditor's Office Monica Salinas 07/12/2013 05:55 PM
Form Started By:
Letty Saenz
Started On:
07/03/2013 02:42 PM
Final Approval Date:
07/12/2013