AI- 58863
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 03/21/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2:
Requesting approval of payment of Invoice #20006 in the amount of $323.14 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#2), for Pct 2 Community Resource Center (CRC) Youth Facility Project.
Requesting approval of payment of Invoice #20006 in the amount of $323.14 submitted by project engineer, B2Z Engineering LLC, for engineering services provided under Contract C-16-326-08-23 (WA#2), for Pct 2 Community Resource Center (CRC) Youth Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as 3/6/2017 through PO#753330 in the amount of $ 11,321.64 (Pending 2016 Rollovers). Transfer was made on AI#58987.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2017 02:50 PM |
| Budget and Management | Veronica Ortiz | 03/17/2017 02:55 PM |
| Final Approval | Monica Salinas | 03/17/2017 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/06/2017 09:31 AM
- Final Approval Date:
- 03/17/2017