AI- 55723
Purchasing Department 11.P.
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 and payment for Invoice No. 16071 in the amount of $5,212.94 (Pct. 3, 3rd Call, Havana Lomas #4 and Havana Lomas #5 Subdivisions) (C-CAP-14-424-12-16) as submitted by project engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-31X-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 270819 PO# 722372Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/05/2016 11:11 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/04/2016 04:18 PM
- Final Approval Date:
- 08/05/2016