AI- 52065
Purchasing Department 11.T.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
Acceptance and approval of request for payment of invoice 15-10-000017 for $1,149.77 submitted by L&G Engineering for the Hoehn Subdivision project (PO# 728310).
Acceptance and approval of request for payment of invoice 15-10-000017 for $1,149.77 submitted by L&G Engineering for the Hoehn Subdivision project (PO# 728310).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-159-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11-5-15PO# 728310
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/04/2015 03:58 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/02/2015 11:28 AM
- Final Approval Date:
- 11/06/2015