AI- 62489
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 11/14/2017
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT.3
Requesting acceptance and approval of payment for Invoice No. 17112 in the amount of $8,050.95 as submitted by project engineer Javier Hinojosa Engineering under Contract# C-CAP-12-128-05-22 for El Paraiso & Palm Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-834-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3REQ# 306421 PO# 750888
C-CAP-12-128-05-22
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1312-431-00-123-247-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3REQ# 306421 PO# 750888
C-CAP-12-128-05-22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2017 04:02 PM |
| Purchasing / Internal | msalazar | 11/08/2017 04:11 PM |
| Budget and Management | Veronica Ortiz | 11/09/2017 09:37 AM |
| Final Approval | Monica Salinas | 11/09/2017 04:53 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/08/2017 03:20 PM
- Final Approval Date:
- 11/09/2017