AI- 62191
Purchasing Department 9.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 10/31/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance and approval of payment of invoice #2017166 in the amount of $9,498.98 submitted by project engineer, TEDSI Infrastructure Group, for engineering services provided under Contract C-16-330-10-04 [WA#1], for Indian Hills project.
BACKGROUND
PO 751917
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-83X-5-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as 10/19/17- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1280-431-11-121-83X-5-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/19/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2017 12:06 PM |
| Budget and Management | Veronica Ortiz | 10/27/2017 01:27 PM |
| Final Approval | Monica Salinas | 10/27/2017 04:54 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/19/2017 02:45 PM
- Final Approval Date:
- 10/27/2017