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AI- 60995
Purchasing Department   10.I.
CC CONSENT
Meeting Date:
08/08/2017
Submitted For:
Joseph Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct 4:
Approval of payment of Invoice 17-6-000002 in the amount of $288.03, as submitted by L&G Consulting Engineers, Inc. for the Sanitation Collection Facility project (PO# 762125).

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-432-00-124-162-0-740
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 762125
Funds available as of 08/03/17

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/03/2017 01:32 PM
Budget and Management Veronica Ortiz 08/03/2017 01:35 PM
Final Approval Monica Salinas 08/04/2017 05:23 PM
Form Started By:
Veronica Lopez
Started On:
08/03/2017 11:41 AM
Final Approval Date:
08/04/2017