AI- 46963
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Comm. J.Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of invoice # 14-9-000017 for $3,526.07 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE project (PO# 707018).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1339-452-00-124-132-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 707018Funds available as of 10/10/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 10/10/2014 04:20 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/10/2014 03:42 PM
- Final Approval Date:
- 10/10/2014