AI- 47924
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 01/06/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of invoice 14-12-000004 for $1,647.64 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in PO# 713423.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 01/02/2015 08:34 AM |
| Auditor's Office | Monica Salinas | 01/02/2015 05:13 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/30/2014 03:49 PM
- Final Approval Date:
- 01/02/2015