AI- 55173
Purchasing Department 12.R.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Invoice #1 (Project # 05-196 (B2)) in the amount of $12,725.00 submitted by contracted engineer, Hinojosa Engineering, Inc., in connection with professional services rendered for: "Penitas Landfill Survey."
BACKGROUND
Funds available through PO # 739507
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds vailable (Purchase Order #739507)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/27/2016 11:29 AM |
| Budget and Management | Veronica Ortiz | 06/27/2016 11:35 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- nceballos
- Started On:
- 06/22/2016 03:35 PM
- Final Approval Date:
- 07/01/2016