AI- 47835
Purchasing Department 15.D.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of invoice # 3070-14(6) for $1,122.00 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building.
2. Acceptance and approval of request for payment for Application No. 4 submitted by JCON Construction for the Linn San Manuel Emergency Service Facility.
2. Acceptance and approval of request for payment for Application No. 4 submitted by JCON Construction for the Linn San Manuel Emergency Service Facility.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 701993.- FISCAL YEAR:
- 214
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#712761.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2014 05:00 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/12/2014 04:35 PM
- Final Approval Date:
- 12/12/2014