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