AI- 54997
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 06/14/2016
- 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 # 3 in the amount of $5,754.69 (Pct. 4, Rankin Subdivision ) as submitted by project engineer, DOS Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-603-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
REQ# 220254 PO# 680650REQUESTING PAYMENT OF $5,754.69 DOS LOGISTICS FOR RANKIN SUBDIVISION
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2016 03:22 PM |
| Budget and Management | Veronica Ortiz | 06/10/2016 03:42 PM |
| Final Approval | Monica Salinas | 06/10/2016 04:56 PM |
- Form Started By:
- ndelosrios
- Started On:
- 06/10/2016 09:29 AM
- Final Approval Date:
- 06/10/2016