AI- 44364
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 05/06/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment for invoice # 3021-14 in the amount of $3,556.00 submitted by Mata Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn San Manuel Emergency Service Building.
2. Requesting approval of payment for invoice # 3022-14 in the amount of $1,533.06 submitted by Mata Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn San Manuel Emergency Service Building.
2. Requesting approval of payment for invoice # 3022-14 in the amount of $1,533.06 submitted by Mata Garcia Architects in connection to C-13-119-10-02 (PO# 701993) for the Linn San Manuel Emergency Service Building.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 701993Funds available as of 05/02/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/02/2014 09:47 AM |
| Auditor's Office | Monica Salinas | 05/02/2014 05:18 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/02/2014 09:02 AM
- Final Approval Date:
- 05/02/2014