AI- 50004
Purchasing Department 13.F.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice No. 13159-6 in the amount $912.87 submitted by Chanin Engineering LLC, contracted engineer for the, "Adult Detention and Law Enforcement Facility Repairs and/or Replacement" C-13-133-07-09;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-423-21-280-087-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 695452 available balance as of 6-5-15 $899.80Account available balance $213,322.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2015 06:17 PM |
| Budget and Management | Veronica Ortiz | 06/05/2015 08:11 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:45 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/04/2015 05:12 PM
- Final Approval Date:
- 06/05/2015