AI- 63743
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 02/20/2018
- 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. 18007 in the amount of $2,595.96 as submitted by project engineer, Javier Hinojosa Engineering provided under Contract # C-CAP-12-128-05-22 for El Paraiso & Palm Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-247-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP / PCT 3REQ# 306421 PO# 750888
C-CAP-12-128-05-22
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-834-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP / PCT 3REQ# 306421 PO# 750888
C-CAP-431-00-123-834-0-334
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2018 10:33 AM |
| Budget and Management | Veronica Ortiz | 02/15/2018 10:34 AM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- ndelosrios
- Started On:
- 02/14/2018 01:16 PM
- Final Approval Date:
- 02/16/2018