AI- 54278
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 04/26/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment for Invoice #FEB 16-9 in the amount of $2,146.57 (Pct. 1, Lorenzana Subd) as submitted by project engineer, LeFevre Engineering & Management Consulting LLC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-422-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 721212Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/20/2016 03:24 PM |
| Budget and Management | Veronica Ortiz | 04/20/2016 03:53 PM |
| Purchasing / Internal | msalazar | 04/20/2016 05:05 PM |
| Budget and Management | Veronica Ortiz | 04/21/2016 09:26 AM |
| Final Approval | Monica Salinas | 04/22/2016 05:17 PM |
- Form Started By:
- ndelosrios
- Started On:
- 04/20/2016 09:34 AM
- Final Approval Date:
- 04/22/2016