AI- 57458
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 11/22/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct 4--Invoices-
Requesting approval of payment of Inv# 3057 submitted by B2Z Engineering ($44,906.40) in connection to WA#1-C-16-329-09-06-PO# 752619.
Requesting approval of payment of Inv# 3057 submitted by B2Z Engineering ($44,906.40) in connection to WA#1-C-16-329-09-06-PO# 752619.
BACKGROUND
Inv# 3057-B2Z Engineering (WA1) C-16-329-09-06
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 11/18/2016 05:28 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/18/2016 02:26 PM
- Final Approval Date:
- 11/18/2016