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AI- 50006
Purchasing Department   13.H.
CC CONSENT
Meeting Date:
06/09/2015
Submitted For:
Comm. Cuellar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of request for payment of Invoice #Feb 15-14 dated 2-27-25 in the amount of $7,860.95 as submitted by LeFEVRE Engineering for the provision of engineering services in connection with Heidelberg-Palm Street Project under Contract #C-14-308-09-09-PO#721466 - WA#2.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1339-431-00-121-314-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 721466 available balance as of 6-5-15 $17,115.94

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/04/2015 06:23 PM
Budget and Management Veronica Ortiz 06/05/2015 08:12 AM
Auditor's Office Monica Salinas 06/05/2015 04:45 PM
Form Started By:
vgarcia
Started On:
06/04/2015 05:42 PM
Final Approval Date:
06/05/2015