AI- 55678
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 08/09/2016
- 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 No. 4 in the amount of $1,909.68 (Pct. 4, Engleman Estates Subdivision under C-CAP-12-129-07-31) as submitted by project engineer, Dos Logistics, Inc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-124-260-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 4 Invoice No. 4Req#220254 PO#680650
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2016 05:45 PM |
| Budget and Management | Veronica Ortiz | 08/05/2016 11:09 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/03/2016 11:29 AM
- Final Approval Date:
- 08/05/2016