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 $17,115.94Attachments
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