AI- 57387
Purchasing Department 10.H.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of payment invoice No 20162896 in the amount of $23,984.12 (Pct. 1, 3rd Call, Barboza Lopez #3, La Pampa and Flora Subdv.) (C-CAP-08-028-10-28) as submitted by Tedsi Infrastructure Group.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-642-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 1REQ# 306145 PO# 750586
(C-CAP-08-028-10-28)
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-394-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct.1REQ# 306145 PO# 750586
(C-CAP-08-028-10-28)
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-270-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct.1REQ#306145 PO# 750586
(C-CAP-08-028-10-28)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/16/2016 05:15 PM |
| Budget and Management | Veronica Ortiz | 11/17/2016 08:01 AM |
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/16/2016 09:02 AM
- Final Approval Date:
- 11/18/2016