AI- 61041
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of payment for Invoice#00003116 in the amount of $5,707.21, as submitted by project engineer, Halff Associates Inc., for engineering services provided under Contract C-16-188-05-10 through (WA#1), for Pct 4 Sanitation Collection Facility & M Road Building.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-4XX-00-124-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 745734Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 03:47 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 03:48 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/04/2017 01:36 PM
- Final Approval Date:
- 08/04/2017