AI- 53134
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance & approval of the following invoices submitted by contracted/project engineer, Javier Hinojosa Engineering:
1. Invoice No. 16012- $3,112.50
2. Invoice No. 16013- $6,908.21
1. Invoice No. 16012- $3,112.50
2. Invoice No. 16013- $6,908.21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Purchase Order #716587- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-123-005-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#556407.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2016 02:41 PM |
| Budget and Management | Veronica Ortiz | 01/29/2016 03:37 PM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 01/27/2016 08:40 AM
- Final Approval Date:
- 01/29/2016