AI- 49425
Purchasing Department 15.K.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice No. 15-11 in the amount of $4,293.16 and Invoice No. 15-10 in the amount of $4,293.16 (Pct 1, 3rd Call, Lorenzana Subdivision C-CAP-14-398-12-16) as submitted by project engineer LeFevre Engineering & Management Consulting Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 5
- ACCT. #:
- 5-1312-431-00-121-422-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#721212Funding available as of 4-23-15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/23/2015 12:58 PM |
| Budget and Management | Veronica Ortiz | 04/23/2015 01:16 PM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- mjackson
- Started On:
- 04/22/2015 03:35 PM
- Final Approval Date:
- 04/24/2015