AI- 61080
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 08/15/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Invoice #4 (Project #05-196-B2) in the amount of $8,580.00 submitted by contracted engineer, Hinojosa Engineering Inc., in connection with professional services rendered for "Penitas Landfill Survey".
BACKGROUND
Funds available PO #739507
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- na
BUDGETARY IMPACT:
PO 739507Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2017 11:30 AM |
| Budget and Management | Veronica Ortiz | 08/09/2017 11:35 AM |
| Final Approval | Veronica Ortiz | 08/09/2017 02:22 PM |
| Final Approval | Monica Salinas | 08/10/2017 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 08/08/2017 12:37 PM
- Final Approval Date:
- 08/10/2017