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AI- 61979
Purchasing Department   9.G.
CC CONSENT
Prct. 4
Meeting Date:
10/10/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct. 4:
Clarification of payment request submitted by B2Z Engineering P.O. 767428 agenda item 61582 CC 09/12/2017 from $4,853.08 to $7,523.67.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-124-075-0-334
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

po# 767428

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/05/2017 05:38 PM
Budget and Management Veronica Ortiz 10/06/2017 08:00 AM
Final Approval Monica Salinas 10/06/2017 03:02 PM
Form Started By:
Nick Perez
Started On:
10/05/2017 03:47 PM
Final Approval Date:
10/06/2017