AI- 51640
Purchasing Department 6.A.
CC CONSENT
- Meeting Date:
- 10/06/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 15-9-000017 for $291.23 submitted by L&G Consulting Engineers for the Hoehn Subdivision Project (PO# 728310).
2. Acceptance and approval of request for payment of invoice 15-9-000007 for $650.36 submitted by L&G Engineering Laboratory for the Sunflower Park Onsite Project (PO# 707018) .
1. Acceptance and approval of request for payment of invoice 15-9-000017 for $291.23 submitted by L&G Consulting Engineers for the Hoehn Subdivision Project (PO# 728310).
2. Acceptance and approval of request for payment of invoice 15-9-000007 for $650.36 submitted by L&G Engineering Laboratory for the Sunflower Park Onsite Project (PO# 707018) .
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7283105-1200-431-00-124-159-0-841
Funds available as of 10/02/15
2. PO# 707018
5-1345-452-00-124-132-0-740
Funds available as of 10/02/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/02/2015 01:43 PM |
| Auditor's Office | Monica Salinas | 10/02/2015 02:57 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/02/2015 10:37 AM
- Final Approval Date:
- 10/02/2015